0 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC363403 2023-01-01 2023-12-31 SC363403 2023-12-31 SC363403 2022-12-31 SC363403 2022-01-01 2022-12-31 SC363403 2022-12-31 SC363403 2021-12-31 SC363403 bus:RegisteredOffice 2023-01-01 2023-12-31 SC363403 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 SC363403 bus:Director1 2023-01-01 2023-12-31 SC363403 core:WithinOneYear 2023-12-31 SC363403 core:WithinOneYear 2022-12-31 SC363403 bus:Director1 2022-12-31 SC363403 bus:Director1 2023-12-31 SC363403 bus:Director1 2021-12-31 SC363403 bus:Director1 2022-12-31 SC363403 bus:Director1 2022-01-01 2022-12-31 SC363403 bus:Micro-entities 2023-01-01 2023-12-31 SC363403 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC363403 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC363403 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC363403 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: SC363403
Permedx Ltd
Unaudited filleted financial statements
31 December 2023
Permedx Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Permedx Ltd
Directors and other information
Directors Mr James Clark
Company number SC363403
Registered office C/O Brodies LLP Capital Square
58 Morrison Street
Edinburgh
EH3 8BP
Business address 1 Dorral Dean
Highfields Caldecote
Cambridge
CB23 7ZW
Accountants Ian J Brown & Company
4 Lothian Street
Dalkeith
Midlothian
EH22 1DS
Permedx Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Permedx Ltd
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 financial statements of Permedx Ltd for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Permedx Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Permedx Ltd and state those matters that we have agreed to state to the board of directors of Permedx Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Permedx Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Permedx Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Permedx Ltd. You consider that Permedx Ltd 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 financial statements of Permedx Ltd. 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 financial statements.
Ian J Brown & Company
Chartered Accountant
4 Lothian Street
Dalkeith
Midlothian
EH22 1DS
18 September 2024
Permedx Ltd
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 1,452 1,936
_______ _______
Current assets 18,735 22,002
Creditors: amounts falling due within one year ( 1,915) ( 10,273)
_______ _______
Net current assets 16,820 11,729
_______ _______
Total assets less current liabilities 18,272 13,665
Accruals and deferred income ( 1,296) ( 1,370)
_______ _______
Net assets 16,976 12,295
_______ _______
Capital and reserves 16,976 12,295
_______ _______
Notes to the financial statements
Permedx Ltd
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr James Clark ( 797) 18,880 18,083
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr James Clark ( 22) ( 775) ( 797)
_______ _______ _______
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 September 2024 , and are signed on behalf of the board by:
Mr James Clark
Director
Company registration number: SC363403
The company is a private company limited by shares, registered in Scotland.