Company Registration No. 08756182 (England and Wales)
Perfect Agile Ltd
Unaudited accounts
for the year ended 30 October 2023
Perfect Agile Ltd
Unaudited accounts
Contents
Perfect Agile Ltd
Company Information
for the year ended 30 October 2023
Director
Carl Anthony Davis
Company Number
08756182 (England and Wales)
Registered Office
7 Mallard Way
Morley
Leeds
West Yorkshire
LS27 8EY
England
Perfect Agile Ltd
Statement of financial position
as at 30 October 2023
Tangible assets
297,373
302,298
Investments
104,650
104,650
Cash at bank and in hand
62,463
156,219
Creditors: amounts falling due within one year
(69,175)
(179,645)
Net current assets/(liabilities)
39,611
(23,426)
Total assets less current liabilities
441,634
383,522
Creditors: amounts falling due after more than one year
(50,886)
(69,457)
Provisions for liabilities
Deferred tax
(16,550)
(18,101)
Net assets
374,198
295,964
Called up share capital
100
100
Profit and loss account
374,098
295,864
Shareholders' funds
374,198
295,964
For the year ending 30 October 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 24 October 2024 and were signed on its behalf by
Carl Anthony Davis
Director
Company Registration No. 08756182
Perfect Agile Ltd
Notes to the Accounts
for the year ended 30 October 2023
Perfect Agile Ltd is a private company, limited by shares, registered in England and Wales, registration number 08756182. The registered office is 7 Mallard Way, Morley, Leeds, West Yorkshire, LS27 8EY, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% RB
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 31 October 2022
179,769
200,330
30,739
36,706
447,544
Additions
-
62,050
12,438
5,213
79,701
Disposals
-
(35,572)
-
-
(35,572)
At 30 October 2023
179,769
226,808
43,177
41,919
491,673
At 31 October 2022
-
97,638
19,604
28,004
145,246
Charge for the year
-
34,690
7,848
6,516
49,054
At 30 October 2023
-
132,328
27,452
34,520
194,300
At 30 October 2023
179,769
94,480
15,725
7,399
297,373
At 30 October 2022
179,769
102,692
11,135
8,702
302,298
Perfect Agile Ltd
Notes to the Accounts
for the year ended 30 October 2023
5
Investments
Other investments
Valuation at 31 October 2022
104,650
Valuation at 30 October 2023
104,650
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,376
5,376
Obligations under finance leases and hire purchase contracts
5,900
9,246
Taxes and social security
25,411
20,893
Loans from directors
32,113
132,950
8
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
16,595
29,790
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).