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Company Registration No. 11573660 (England and Wales)
PERSAKOVAS LTD Unaudited accounts for the year ended 30 September 2024
PERSAKOVAS LTD Unaudited accounts Contents
Page
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PERSAKOVAS LTD Company Information for the year ended 30 September 2024
Director
Lukas PERSAKOVAS
Company Number
11573660 (England and Wales)
Registered Office
19 Northumberland Mansions 120 Lower Clapton Road London E5 0Q England
Accountants
Certax Accounting (Fitzrovia) Limited 85 Tottenham Court Road London W1T 4TQ
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PERSAKOVAS LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,725 
1,725 
Current assets
Cash at bank and in hand
38,357 
41,110 
Creditors: amounts falling due within one year
(9,470)
(6,859)
Net current assets
28,887 
34,251 
Net assets
30,612 
35,976 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30,512 
35,876 
Shareholders' funds
30,612 
35,976 
For the year ending 30 September 2024 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 4 November 2024 and were signed on its behalf by
Lukas PERSAKOVAS Director Company Registration No. 11573660
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PERSAKOVAS LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
PERSAKOVAS LTD is a private company, limited by shares, registered in England and Wales, registration number 11573660. The registered office is 19 Northumberland Mansions, 120 Lower Clapton Road, London, E5 0Q, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
Straight Line - 33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,725 
At 30 September 2024
1,725 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
1,725 
At 30 September 2023
1,725 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9,470 
6,859 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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