Peridata Limited 01861733 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is consultancy services to charaties and wooden craft sales. Digita Accounts Production Advanced 6.30.9574.0 true 01861733 2023-04-01 2024-03-31 01861733 2024-03-31 01861733 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 01861733 bus:Micro-entities 2023-04-01 2024-03-31 01861733 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 01861733 bus:FilletedAccounts 2023-04-01 2024-03-31 01861733 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01861733 bus:RegisteredOffice 2023-04-01 2024-03-31 01861733 bus:CompanySecretary1 2023-04-01 2024-03-31 01861733 bus:Director1 2023-04-01 2024-03-31 01861733 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01861733 countries:EnglandWales 2023-04-01 2024-03-31 01861733 2022-04-01 2023-03-31 01861733 2023-03-31 01861733 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 01861733

Peridata Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Peridata Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Peridata Limited

Company Information

Director

Mr P R Tadman

Company secretary

Mrs R A Tadman

Registered office

Ferndale
Cranston Road
East Grinstead
West Sussex
RH19 3HL

Accountants

MJD Accounting Limited
Chartered Accountants
165 Apex
West Green Drive
Crawley
West Sussex
RH11 7QL

 

Peridata Limited

(Registration number: 01861733)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,587

1,243

Current assets

8,490

16,354

Prepayments and accrued income

164

297

Creditors: Amounts falling due within one year

(2,959)

(11,251)

Net current assets

5,695

5,400

Total assets less current liabilities

7,282

6,643

Accruals and deferred income

(950)

(1,531)

 

6,332

5,112

Capital and reserves

6,332

5,112

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ferndale
Cranston Road
East Grinstead
West Sussex
RH19 3HL

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency is sterling.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Peridata Limited

(Registration number: 01861733)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 October 2024
 

.......................................................

Mr P R Tadman
Director