Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-3112023-01-01trueThe company remained dormant during the year.1falsetrue 13003131 2023-01-01 2023-12-31 13003131 2022-01-01 2022-12-31 13003131 2023-12-31 13003131 2022-12-31 13003131 c:Director1 2023-01-01 2023-12-31 13003131 d:ShareCapital 2023-12-31 13003131 d:ShareCapital 2022-12-31 13003131 c:OrdinaryShareClass1 2023-01-01 2023-12-31 13003131 c:OrdinaryShareClass1 2023-12-31 13003131 c:OrdinaryShareClass1 2022-12-31 13003131 c:EntityHasNeverTraded 2023-01-01 2023-12-31 13003131 c:FRS102 2023-01-01 2023-12-31 13003131 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13003131 c:FullAccounts 2023-01-01 2023-12-31 13003131 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 13003131









PERSANDCO LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
PERSANDCO LTD
REGISTERED NUMBER: 13003131

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Cash at bank and in hand
 4 
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
 5 
100
100

  
100
100


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 August 2024.




Pers Aswani
Director

The notes on page 2 form part of these financial statements.

Page 1

 
PERSANDCO LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Persandco Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3 The Shrubberies, George Lane, London E18 1BG.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


4.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
100
100

100
100



5.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



100 (2022 - 100) Ordinary shares shares of £1.00 each
100
100


Page 2