PERROTT CONSULTING LIMITED

Company Registration Number:
09793825 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

PERROTT CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PERROTT CONSULTING LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: Coombe Farm
Roundham
Crewkerne
England
TA18 8RR
Company Registration Number: 09793825 (England and Wales)

PERROTT CONSULTING LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 14,000 2,466
Current assets: 177,062 192,842
Creditors: amounts falling due within one year: ( 3,148 ) ( 6,820 )
Net current assets (liabilities): 173,914 186,022
Total assets less current liabilities: 187,914 188,488
Provision for liabilities: ( 2,660 ) ( 469 )
Total net assets (liabilities): 185,254 188,019
Capital and reserves: 185,254 188,019

PERROTT CONSULTING LIMITED

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 October 2024
And Signed On Behalf Of The Board By:

Name: M J Tufton
Status: Director

The notes form part of these financial statements

PERROTT CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 2

PERROTT CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No