Perfect Ideas Limited 04948824 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Development and Building Projects Digita Accounts Production Advanced 6.30.9574.0 true 04948824 2022-12-01 2023-11-30 04948824 2023-11-30 04948824 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 04948824 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 04948824 bus:Micro-entities 2022-12-01 2023-11-30 04948824 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 04948824 bus:FullAccounts 2022-12-01 2023-11-30 04948824 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 04948824 bus:Director3 2022-12-01 2023-11-30 04948824 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04948824 countries:England 2022-12-01 2023-11-30 04948824 2021-12-01 2022-11-30 04948824 2022-11-30 04948824 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 04948824 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 04948824

Perfect Ideas Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Perfect Ideas Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

1

 

Perfect Ideas Limited

(Registration number: 04948824)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1,187

3,562

Current assets

25,906

39,746

Creditors: Amounts falling due within one year

(187,761)

(197,834)

Net current liabilities

(161,855)

(158,088)

Total assets less current liabilities

(160,668)

(154,526)

Creditors: Amounts falling due after more than one year

(24,120)

(37,483)

Accruals and deferred income

(7,288)

(4,325)

 

(192,076)

(196,334)

Capital and reserves

(192,076)

(196,334)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

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 their 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 20 August 2024
 

.........................................
Mr Alan Carpenter
Director