Company Registration No. 06744682 (England and Wales)
Pertalian Services Limited
Unaudited accounts
for the year ended 30 November 2023
Pertalian Services Limited
Annual report and unaudited accounts
for the year ended 30 November 2023
Pertalian Services Limited
Company Information
for the year ended 30 November 2023
Company Number
06744682 (England and Wales)
Registered Office
98 FIRST FLOOR
LUCIEN ROAD
TOOTING BEC
LONDON
SW17 8HN
Accountants
The Straightener Limited
83 Ducie Street
Manchester
M1 2JQ
Pertalian Services Limited
Statement of Financial Position
as at 30 November 2023
Current assets
29,502
53,008
Creditors: amounts falling due within one year
(22,632)
(28,470)
Net current assets
6,870
24,538
Total assets less current liabilities
8,363
24,605
Accruals and deferred income
(4,280)
(4,703)
Capital and reserves
4,083
19,902
Pertalian Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06744682. The registered office is 98 FIRST FLOOR, LUCIEN ROAD, TOOTING BEC, LONDON, SW17 8HN.
2 Average number of employees
During the year the average number of employees was 2 (2022: 1).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 August 2024
Justin Alphonse
Director
Company Registration No. 06744682