Company Registration No. 14215679 (England and Wales)
Peerzada Ltd
Unaudited accounts
for the year ended 31 July 2024
Peerzada Ltd
Unaudited accounts
Contents
Peerzada Ltd
Company Information
for the year ended 31 July 2024
Company Number
14215679 (England and Wales)
Registered Office
73 DENE CRESCENT
ROTHERHAM
S65 2UY
ENGLAND
Accountants
Parkgate Accountants Ltd
23 Broad Street
Parkgate
Rotherham
South Yorkshire
S62 6DX
Peerzada Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
4,208
1,160
Cash at bank and in hand
269
253
Net current assets
269
253
Profit and loss account
4,477
1,413
Shareholders' funds
4,477
1,413
For the year ending 31 July 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 August 2024 and were signed on its behalf by
Jawwad Hussain
Director
Company Registration No. 14215679
Peerzada Ltd
Notes to the Accounts
for the year ended 31 July 2024
Peerzada Ltd is a private company, limited by shares, registered in England and Wales, registration number 14215679. The registered office is 73 DENE CRESCENT, ROTHERHAM, S65 2UY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
-
1,450
1,450
At 31 July 2024
4,000
1,450
5,450
At 1 August 2023
-
290
290
Charge for the year
720
232
952
At 31 July 2024
720
522
1,242
At 31 July 2024
3,280
928
4,208
At 31 July 2023
-
1,160
1,160
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Average number of employees
During the year the average number of employees was 0 (2023: 0).