Acorah Software Products - Accounts Production 16.0.110 false true false 3 February 2023 31 May 2024 31 May 2024 14636761 Mr Robin Dixon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14636761 2023-02-02 14636761 2024-05-31 14636761 2023-02-03 2024-05-31 14636761 frs-core:Non-currentFinancialInstruments 2024-05-31 14636761 frs-core:ShareCapital 2024-05-31 14636761 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 14636761 frs-bus:PrivateLimitedCompanyLtd 2023-02-03 2024-05-31 14636761 frs-bus:FilletedAccounts 2023-02-03 2024-05-31 14636761 frs-bus:SmallEntities 2023-02-03 2024-05-31 14636761 frs-bus:AuditExempt-NoAccountantsReport 2023-02-03 2024-05-31 14636761 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-03 2024-05-31 14636761 frs-bus:Director1 2023-02-03 2024-05-31 14636761 frs-countries:EnglandWales 2023-02-03 2024-05-31
Registered number: 14636761
Perfect Group (Yorkshire) Ltd
Unaudited Financial Statements
For the Period 3 February 2023 to 31 May 2024
DEB Chartered Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14636761
31 May 2024
Notes £ £
CURRENT ASSETS
Debtors 4 49,800
49,800
Creditors: Amounts Falling Due Within One Year 5 (1,079 )
NET CURRENT ASSETS (LIABILITIES) 48,721
TOTAL ASSETS LESS CURRENT LIABILITIES 48,721
Creditors: Amounts Falling Due After More Than One Year 6 (51,000 )
NET LIABILITIES (2,279 )
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account (2,280 )
SHAREHOLDERS' FUNDS (2,279)
For the period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Robin Dixon
Director
30/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Perfect Group (Yorkshire) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14636761 . The registered office is DEB House, 19 Middlewoods Way, Wharncliffe Business Park, Carlton, Barnsley, S71 3HR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
31 May 2024
£
Due within one year
Due after more than one year
Amounts owed by group undertakings 49,800
5. Creditors: Amounts Falling Due Within One Year
31 May 2024
£
Other creditors 1,079
6. Creditors: Amounts Falling Due After More Than One Year
31 May 2024
£
Amounts owed to participating interests 51,000
7. Share Capital
31 May 2024
£
Allotted, Called up and fully paid 1
8. Related Party Transactions
The company is controlled by Mr R Dixon, director and shareholder of the company. 
The balance on the director's loan account of Mr R Dixon at 31st May 2024 was £359 due from the company. 
Page 2