PERICLASE LTD

Company Registration Number:
06086649 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

PERICLASE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PERICLASE LTD

Company Information

for the Period Ended 31 December 2023




Director: Michael Mortimer
Kathleen Mortimer
Secretary: Kathleen Mortimer
Registered office: 73
Heath Road
Wivenhoe
Colchester
England
CO7 9PX
Company Registration Number: 06086649 (England and Wales)

PERICLASE LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

55100-Hotels and similar activities 62020- Information and technology consultancy activites

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Michael Mortimer
Kathleen Mortimer

Secretary
Kathleen Mortimer

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: Michael Mortimer
Status: Director

PERICLASE LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 19,265 16,986
Current assets: 237,753 234,992
Creditors: amounts falling due within one year: ( 15,351 ) ( 9,061 )
Net current assets (liabilities): 222,402 225,931
Total assets less current liabilities: 241,667 242,917
Creditors: amounts falling due after more than one year: ( 48,188 ) ( 42,285 )
Total net assets (liabilities): 193,479 200,632
Capital and reserves: 193,479 200,632

PERICLASE LTD

Balance sheet continued

For the year ending 31 December 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: Michael Mortimer
Status: Director

The notes form part of these financial statements

PERICLASE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

PERICLASE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No