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Registered number
08640081
PERITUS INTELLIGENT BUSINESS SOLUTIONS LIMITED
Unaudited Accounts
for the year ended
31 August 2024
PERITUS INTELLIGENT BUSINESS SOLUTIONS LIMITED
Balance Sheet
as at 31 August 2024
Notes
2024
£
2023
£
Current assets
Debtors 3 67 67
Cash at bank and in hand 49,873 52,344
49,940 52,411
Creditors: amounts falling due within one year (0) (747)
Net current assets / (liabilities) 49,940 51,664
Total assets less current liabilities 49,940 51,664
Provisions for liabilities (0) (0)
Accruals and deferred income (100) (100)
Total net assets (liabilities) 49,840 51,564
Capital and reserves
Called up share capital 4 10 10
Profit and loss account 49,830 51,554
Shareholders' funds 49,840 51,564

PERITUS INTELLIGENT BUSINESS SOLUTIONS LIMITED
Balance Sheet
as at 31 August 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

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

Mr I Candler

Director


Approved by the board on 8 September 2024

Company Number: 08640081 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

40 Aboyne Square
Sunderland
Tyne And Wear
SR3 3LQ

PERITUS INTELLIGENT BUSINESS SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 August 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.
2. Employees
2024 2023
Average number of employees during the period 0 0

3. Debtors
2024 2023
£ £
Other debtors 67 67
67 67

4. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
10 (2023: 10) Ordinary shares of £1.00 each 10 10
10 10