Perseverando Limited 09909123 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 09909123 2023-01-01 2023-12-31 09909123 2023-12-31 09909123 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09909123 bus:Micro-entities 2023-01-01 2023-12-31 09909123 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09909123 bus:FilletedAccounts 2023-01-01 2023-12-31 09909123 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09909123 bus:RegisteredOffice 2023-01-01 2023-12-31 09909123 bus:Director1 2023-01-01 2023-12-31 09909123 bus:Director2 2023-01-01 2023-12-31 09909123 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09909123 countries:EnglandWales 2023-01-01 2023-12-31 09909123 2022-01-01 2022-12-31 09909123 2022-12-31 09909123 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 09909123

Perseverando Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Perseverando Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Perseverando Limited

Company Information

Directors

Karen Jean Wood

Philip Wood

Registered office

1A Simms Lane
Netherton
Dudley
West Midlands
DY2 0PD

Accountants

N Clarke Accountancy Ltd
ESD Business Park
Wollaston Road
Stourbridge
West Midlands
DY8 4HP

 

Perseverando Limited

(Registration number: 09909123)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,891

3,108

Current assets

83,312

87,316

Prepayments and accrued income

-

458

Creditors: Amounts falling due within one year

(11,641)

(18,229)

Net current assets

71,671

69,545

Total assets less current liabilities

73,562

72,653

Accruals and deferred income

(1,510)

(1,428)

 

72,052

71,225

Capital and reserves

72,052

71,225

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1A Simms Lane
Netherton
Dudley
West Midlands
DY2 0PD
United Kingdom

These financial statements were authorised for issue by the Board on 22 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 directors) during the year, was 2 (2022 - 3).

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Perseverando Limited

(Registration number: 09909123)
Balance Sheet as at 31 December 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 August 2024 and signed on its behalf by:
 

.........................................
Karen Jean Wood
Director

.........................................
Philip Wood
Director