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PERIO KIND LIMITED

Registered Number
08356729
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

PERIO KIND LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

HOPKINS, Lydia

Registered Address

12a Marlborough Place
Brighton
BN1 1WN

Registered Number

08356729 (England and Wales)
PERIO KIND LIMITED
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets4263-
263-
Current assets
Cash at bank and on hand27,02726,511
27,02726,511
Creditors amounts falling due within one year5(20,399)(17,407)
Net current assets (liabilities)6,6289,104
Total assets less current liabilities6,8919,104
Accruals and deferred income(336)(336)
Net assets6,5558,768
Capital and reserves
Called up share capital11
Profit and loss account6,5548,767
Shareholders' funds6,5558,768
The financial statements were approved and authorised for issue by the Director on 14 August 2024, and are signed on its behalf by:
HOPKINS, Lydia
Director
Registered Company No. 08356729
PERIO KIND LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 February 2327,00027,000
At 31 January 2427,00027,000
Amortisation and impairment
At 01 February 2327,00027,000
At 31 January 2427,00027,000
Net book value
At 31 January 24--
At 31 January 23--
4.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions350350
At 31 January 24350350
Depreciation and impairment
Charge for year8787
At 31 January 248787
Net book value
At 31 January 24263263
At 31 January 23--
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security20,36917,396
Other creditors3011
Total20,39917,407
6.Controlling party
The company is controlled by its director, Mrs L M Hopkins, by virtue of her ownership of 100% of the issued share capital.