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Registered Number: 13438779
England and Wales

 

 

 

PERFECT PRO SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
D J S Accounting Services
30 June 2024



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

D J S Accounting Services

6 Elizabeth Way

Norwich
NR8 5HF
08 November 2024
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Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 26,250    30,000 
Tangible fixed assets 4 10,186    11,984 
36,436    41,984 
Current assets      
Debtors 3,893   
Cash at bank and in hand 29,667    3,282 
33,560    3,282 
Creditors: amount falling due within one year (17,612)   (9,871)
Net current assets 15,948    (6,589)
 
Total assets less current liabilities 52,384    35,395 
Creditors: amount falling due after more than one year (53,880)   (36,030)
Provisions for liabilities (380)   (250)
Net assets (1,876)   (885)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (1,976)   (985)
Shareholders' funds (1,876)   (885)
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 08 November 2024 and were signed by:


-------------------------------
Benjamin Newbold
Director
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General Information
PERFECT PRO SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13438779, registration address 67 Dereham Road, Easton, Norwich, Norfolk, NR9 5EH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 15% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 4).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 July 2023 37,500    37,500 
Additions  
Disposals  
At 30 June 2024 37,500    37,500 
Amortisation
At 01 July 2023 7,500    7,500 
Charge for year 3,750    3,750 
On disposals  
At 30 June 2024 11,250    11,250 
Net book values
At 30 June 2024 26,250    26,250 
At 30 June 2023 30,000    30,000 


4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 July 2023 15,700    15,700 
Additions  
Disposals  
At 30 June 2024 15,700    15,700 
Depreciation
At 01 July 2023 3,716    3,716 
Charge for year 1,798    1,798 
On disposals  
At 30 June 2024 5,514    5,514 
Net book values
Closing balance as at 30 June 2024 10,186    10,186 
Opening balance as at 01 July 2023 11,984    11,984 


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