Company Registration No. 06799576 (England and Wales)
Perius Ltd
Unaudited accounts
for the year ended 31 January 2024
Perius Ltd
Annual report and unaudited accounts
for the year ended 31 January 2024
Perius Ltd
Company Information
for the year ended 31 January 2024
Company Number
06799576 (England and Wales)
Registered Office
21 Rodney Road
Walton On Thames
Surrey
KT12 3LE
England
Perius Ltd
Accountants' report
Accountants' report to the director of Perius Ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Perius Ltd for the year ended
31 January 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Perius Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Perius Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Perius Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Perius Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Perius Ltd. You consider that Perius Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Perius Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Perius Ltd
Statement of Financial Position
as at 31 January 2024
Current assets
122,380
119,295
Prepayments and accrued income
14,970
2,880
Creditors: amounts falling due within one year
(33,266)
(28,691)
Net current assets
104,084
93,484
Total assets less current liabilities
107,345
98,765
Capital and reserves
107,345
98,765
Perius Ltd is a private company, limited by shares, registered in England and Wales, registration number 06799576. The registered office is 21 Rodney Road , Walton On Thames, Surrey, KT12 3LE, England.
2 Director's advances, credit and guarantees
Director Name Steve Brown
Advanced as at 24/01/2024 £44,000.00
Amounts written-off £0.00
Amounts Waived £0.00
Amounts Advanced/Repaid -£22,000.00
Balance as at 31/01/2024 £22,000.00
The Average rate of Interest used (2.25%)
The company has no guarantees or capital commitments.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
Perius Ltd
Statement of Financial Position
as at 31 January 2024 (continued)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 June 2024
Mr Stephen Brown
Director
Company Registration No. 06799576