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Registration number: 09855194

Governance Perspectives Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Governance Perspectives Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Governance Perspectives Limited

Company Information

Director

Mr Christopher Paul Hodge

Registered office

4A Roman Road
London
E6 3RX

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Governance Perspectives Limited
for the Year Ended 30 November 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Governance Perspectives Limited for the year ended 30 November 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Governance Perspectives Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Governance Perspectives Limited and state those matters that we have agreed to state to the Board of Directors of Governance Perspectives Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Governance Perspectives Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Governance Perspectives Limited 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 Governance Perspectives Limited. You consider that Governance Perspectives Limited 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 Governance Perspectives Limited. 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.

......................................

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

19 August 2024

 

Governance Perspectives Limited

Profit and Loss Account for the Year Ended 30 November 2023

2023
£

2022
£

Turnover

78,135

57,343

Staff costs

(11,831)

(11,861)

Other charges

(7,046)

(6,008)

Profit before tax

59,258

39,474

Tax on profit

(11,730)

(7,500)

Profit for the year

47,528

31,974

 

Governance Perspectives Limited

(Registration number: 09855194)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

255,689

198,481

Creditors: Amounts falling due within one year

(34,599)

(24,919)

 

221,090

173,562

Capital and reserves

221,090

173,562

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
4A Roman Road
London
E6 3RX
United Kingdom

These financial statements were authorised for issue by the director on 19 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 19 August 2024
 

 

Governance Perspectives Limited

(Registration number: 09855194)
Balance Sheet as at 30 November 2023

.........................................
Mr Christopher Paul Hodge
Director