2023-01-01 2023-12-31 false Capium Accounts Production 1.1 12358437 bus:AbridgedAccounts 2023-01-01 2023-12-31 12358437 bus:FRS102 2023-01-01 2023-12-31 12358437 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12358437 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12358437 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12358437 2023-01-01 2023-12-31 12358437 2023-12-31 12358437 bus:RegisteredOffice 2023-01-01 2023-12-31 12358437 core:WithinOneYear 2023-12-31 12358437 core:AfterOneYear 2023-12-31 12358437 bus:Director1 2023-01-01 2023-12-31 12358437 bus:Director1 2023-12-31 12358437 bus:Director1 2022-01-01 2022-12-31 12358437 2022-01-01 12358437 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 12358437 2022-01-01 2022-12-31 12358437 2022-12-31 12358437 core:WithinOneYear 2022-12-31 12358437 core:AfterOneYear 2022-12-31 12358437 bus:EntityAccountantsOrAuditors 2022-01-01 2022-12-31 12358437 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 12358437 bus:OrdinaryShareClass1 2023-12-31 12358437 bus:OrdinaryShareClass1 2022-01-01 2022-12-31 12358437 bus:OrdinaryShareClass1 2022-12-31 12358437 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 12358437 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 12358437 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-31 12358437 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 12358437 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 12358437 core:Non-currentFinancialInstruments 2023-12-31 12358437 core:Non-currentFinancialInstruments 2022-12-31 12358437 core:ShareCapital 2023-12-31 12358437 core:ShareCapital 2022-12-31 12358437 core:RetainedEarningsAccumulatedLosses 2023-12-31 12358437 core:RetainedEarningsAccumulatedLosses 2022-12-31 12358437 dpl:Item1 2023-01-01 12358437 dpl:Item1 2023-12-31 12358437 dpl:Item1 2022-01-01 12358437 dpl:Item1 2022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12358437
England and Wales

 

 

 

PEERAHN BEEWI LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Report to the directors on the preparation of the unaudited statutory accounts of Peerahn Beewi Limited for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Peerahn Beewi Limited for the year ended 31 December 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Peerahn Beewi Limited, as a body, in accordance with the terms of our engagement letter dated Our work has been undertaken solely to prepare for your approval the accounts of Peerahn Beewi Limited and state those matters that we have agreed to state to the Board of Directors of Peerahn Beewi Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Peerahn Beewi Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Peerahn Beewi Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Peerahn Beewi Limited. You consider that Peerahn Beewi Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Peerahn Beewi Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 December 2023



....................................................
Secure Accounts Limited.
Suite 2A, 6 Floor
Cobalt Square, 83-85 Hagley Road
Birmingham
B16 8QG
19 September 2024
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 36,531    42,606 
Cash at bank and in hand 145    148 
36,676    42,754 
Creditors: amount falling due within one year (35,872)   (41,443)
Net current assets 804    1,311 
 
Total assets less current liabilities 804    1,311 
Net assets 804    1,311 
 

Capital and reserves
     
Called up share capital 3 3    3 
Profit and loss account 801    1,308 
Shareholders' funds 804    1,311 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 September 2024 and were signed by:


-------------------------------
Noreen Ahmed
Director
2
General Information
Peerahn Beewi Limited is a private company, limited by shares, registered in England and Wales, registration number 12358437, registration address 45 Woodlands Road, Birmingham, B11 4EH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
3 Class A shares of £1.00 each  
 

3