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Company Registration No. 12390933 (England and Wales)
Perser Ltd Unaudited accounts for the year ended 31 January 2024
Perser Ltd Unaudited accounts Contents
Page
- 2 -
Perser Ltd Company Information for the year ended 31 January 2024
Director
M S WILLIAMS
Company Number
12390933 (England and Wales)
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Perser Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
3,480 
3,480 
Cash at bank and in hand
303 
24 
3,783 
3,504 
Creditors: amounts falling due within one year
(46,723)
(36,588)
Net current liabilities
(42,940)
(33,084)
Total assets less current liabilities
(42,940)
(33,084)
Creditors: amounts falling due after more than one year
64,082 
61,309 
Net assets
21,142 
28,225 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
21,141 
28,224 
Shareholders' funds
21,142 
28,225 
For the year ending 31 January 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 September 2024 and were signed on its behalf by
M S WILLIAMS Director Company Registration No. 12390933
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Perser Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Perser Ltd is a private company, limited by shares, registered in England and Wales, registration number 12390933.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,000 
3,000 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
480 
480 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
36,233 
26,098 
Taxes and social security
10,280 
10,280 
Accruals
210 
210 
46,723 
36,588 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
(64,082)
(61,309)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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