1 December 2022 false No description of principal activity Taxfiler 2024.5 SC613032business:PrivateLimitedCompanyLtd2022-12-012023-11-30 SC6130322022-11-30 SC6130322022-12-012023-11-30 SC613032business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 SC613032business:FilletedAccounts2022-12-012023-11-30 SC6130322023-11-30 SC613032business:Director12022-12-012023-11-30 SC613032business:RegisteredOffice2022-12-012023-11-30 SC6130322022-11-30 SC613032core:WithinOneYear2023-11-30 SC613032core:WithinOneYear2022-11-30 SC613032core:AfterOneYear2023-11-30 SC613032core:AfterOneYear2022-11-30 SC613032core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC613032core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 SC613032core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC613032core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 SC613032core:PreviouslyStatedAmount2023-11-30 SC613032core:PreviouslyStatedAmount2022-11-30 SC613032business:SmallEntities2022-12-012023-11-30 SC613032countries:Scotland2022-12-012023-11-30 SC613032core:ComputerEquipment2022-12-012023-11-30 SC613032core:ComputerEquipment2022-11-30 SC613032core:ComputerEquipment2023-11-30 SC6130322021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC613032 (Scotland)
PERIDOT RECRUIT LIMITED Unaudited accounts for the year ended 30 November 2023
PERIDOT RECRUIT LIMITED Unaudited accounts Contents
Page
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PERIDOT RECRUIT LIMITED Company Information for the year ended 30 November 2023
Director
Edward Ikemefuna Obi
Company Number
SC613032 (Scotland)
Registered Office
FIRST FLOOR, OFFICE 8, BALMORAL HUB BUIL LORISTON ABERDEEN AB12 3JG SCOTLAND
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PERIDOT RECRUIT LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,430 
23 
Current assets
Debtors
5,589 
718 
Cash at bank and in hand
718 
2,859 
6,307 
3,577 
Creditors: amounts falling due within one year
(379)
(241)
Net current assets
5,928 
3,336 
Total assets less current liabilities
8,358 
3,359 
Creditors: amounts falling due after more than one year
(5,361)
- 
Net assets
2,997 
3,359 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,897 
3,259 
Shareholders' funds
2,997 
3,359 
For the year ending 30 November 2023 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 7 July 2024 and were signed on its behalf by
Edward Ikemefuna Obi Director Company Registration No. SC613032
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PERIDOT RECRUIT LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
PERIDOT RECRUIT LIMITED is a private company, limited by shares, registered in Scotland, registration number SC613032. The registered office is FIRST FLOOR, OFFICE 8, BALMORAL HUB BUIL, LORISTON, ABERDEEN, AB12 3JG, SCOTLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
390 
Additions
3,037 
At 30 November 2023
3,427 
Depreciation
At 1 December 2022
367 
Charge for the year
630 
At 30 November 2023
997 
Net book value
At 30 November 2023
2,430 
At 30 November 2022
23 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,589 
718 
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PERIDOT RECRUIT LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
379 
(90)
Loans from directors
- 
331 
379 
241 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
5,361 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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