PERGIFT LTD

Company Registration Number:
11886026 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

PERGIFT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PERGIFT LTD

Company Information

for the Period Ended 31 March 2024




Director: Jurijs Petrusevics
Registered office: 74
Chelveston Drive
Corby
Northamptonshire
GBR
NN17 2QH
Company Registration Number: 11886026 (England and Wales)

PERGIFT LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 15,272 14,941
Total fixed assets: 15,272 14,941
Current assets
Cash at bank and in hand: 30,994 34,207
Total current assets: 30,994 34,207
Net current assets (liabilities): 30,994 34,207
Total assets less current liabilities: 46,266 49,148
Provision for liabilities: ( 19,623 ) ( 13,645 )
Total net assets (liabilities): 26,643 35,503

The notes form part of these financial statements

PERGIFT LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 26,640 35,500
Shareholders funds: 26,643 35,503

For the year ending 31 March 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 October 2024
And Signed On Behalf Of The Board By:

Name: Jurijs Petrusevics
Status: Director

The notes form part of these financial statements

PERGIFT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PERGIFT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 3

PERGIFT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

PERGIFT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 April 2023 7,794 7,147 14,941
Additions - 331 331
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2024 7,794 7,478 15,272
Depreciation
At 01 April 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 March 2024 - - -
Net book value
At 31 March 2024 7,794 7,478 15,272
At 31 March 2023 7,794 7,147 14,941