Company registration number 10903640 (England and Wales)
A PERFECT PA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
A PERFECT PA LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
as restated
£
£
£
£
Fixed assets
145
253
Current assets
7,963
83,639
Creditors: amounts falling due within one year
(86,407)
(91,782)
Net current liabilities
(78,444)
(8,143)
Total assets less current liabilities
(78,299)
(7,890)
Creditors: amounts falling due after more than one year
(31,277)
(37,380)
Net liabilities
(109,576)
(45,270)
Capital and reserves
(109,576)
(45,270)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows

2023
2022
Number
Number
Employees
13
25

A Perfect PA Limited is a private company limited by shares incorporated in England and Wales. The registered office is Northwood House, 138 Bromham Road, Bedford, Bedfordshire, England, MK40 2QW.

For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

A PERFECT PA LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2023
31 August 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 April 2024
S Jones
Director
Company registration number 10903640 (England and Wales)
2023-08-312022-09-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityS Jonesfalsefalse109036402022-09-012023-08-31109036402023-08-31109036402022-08-3110903640core:CurrentFinancialInstrumentscore:WithinOneYear2023-08-3110903640core:CurrentFinancialInstrumentscore:WithinOneYear2022-08-3110903640core:Non-currentFinancialInstruments2023-08-3110903640core:Non-currentFinancialInstruments2022-08-31109036402021-09-012022-08-3110903640bus:Director12022-09-012023-08-3110903640bus:PrivateLimitedCompanyLtd2022-09-012023-08-3110903640bus:SmallCompaniesRegimeForAccounts2022-09-012023-08-3110903640bus:Micro-entities2022-09-012023-08-3110903640bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3110903640bus:FullAccounts2022-09-012023-08-31xbrli:purexbrli:sharesiso4217:GBP