20 January 2023 false No description of principal activity Taxfiler 2024.5 14606254business:PrivateLimitedCompanyLtd2023-01-202024-01-31 146062542023-01-19 146062542023-01-202024-01-31 14606254business:AuditExemptWithAccountantsReport2023-01-202024-01-31 14606254business:FilletedAccounts2023-01-202024-01-31 146062542024-01-31 14606254business:Director12023-01-202024-01-31 14606254business:Director22023-01-202024-01-31 14606254business:RegisteredOffice2023-01-202024-01-31 14606254core:WithinOneYear2024-01-31 14606254core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14606254core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14606254core:PreviouslyStatedAmount2024-01-31 14606254business:SmallEntities2023-01-202024-01-31 14606254countries:EnglandWales2023-01-202024-01-31 14606254business:Director112023-01-202024-01-31 14606254business:Director112023-01-19 14606254business:Director112024-01-31 14606254business:Director222023-01-202024-01-31 14606254business:Director222023-01-19 14606254business:Director222024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14606254 (England and Wales)
PERIMA SCENTS LIMITED Unaudited accounts for the period from 20 January 2023 to 31 January 2024
PERIMA SCENTS LIMITED Unaudited accounts Contents
Page
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PERIMA SCENTS LIMITED Company Information for the period from 20 January 2023 to 31 January 2024
Directors
Keith Malone Jordan Richmond
Company Number
14606254 (England and Wales)
Registered Office
55 ARGYLL ROAD CHEADLE SK8 2LH ENGLAND
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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PERIMA SCENTS LIMITED Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Creditors: amounts falling due within one year
(598)
Net current liabilities
(598)
Net liabilities
(598)
Capital and reserves
Called up share capital
100 
Profit and loss account
(698)
Shareholders' funds
(598)
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 16 August 2024 and were signed on its behalf by
Keith Malone Director Company Registration No. 14606254
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PERIMA SCENTS LIMITED Notes to the Accounts for the period from 20 January 2023 to 31 January 2024
1
Statutory information
PERIMA SCENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14606254. The registered office is 55 ARGYLL ROAD, CHEADLE, SK8 2LH, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
124 
Accruals
474 
598 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Keith Malone
Director Loan Account
- 
1,650 
1,712 
(62)
Jordan Richmond
Director Loan Account
- 
1,650 
1,712 
(62)
- 
3,300 
3,424 
(124)
6
Average number of employees
During the period the average number of employees was 0.
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