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Logo On Report
Reports Dated : 14/11/2024 Registered Number: 10818700
England & Northern Ireland

 

 

 

PERISAN LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 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.
SINGLETREE ACCOUNTANTS
31 May 2024



....................................................
SINGLETREE ACCOUNTANTS
RAINBOW HOUSE,
10-12 LUMINA WAY,
LONDON,
ENFIELD,
EN1 1FS,
14 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 7,259    9,459 
7,259    9,459 
Current assets      
Cash at bank and in hand 4,701    2,933 
Creditors: amount falling due within one year (1)  
Net current assets 4,700    2,933 
 
Total assets less current liabilities 11,959    12,392 
Creditors: amount falling due after more than one year (12,275)   (12,275)
Net assets (316)   117 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (416)   17 
Shareholders' funds (316)   117 
 


For the year ended 31 May 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 14 November 2024 and were signed by:


-------------------------------
MUHAMMED DARI
Director
2
General Information
PERISAN LTD is a private company, limited by shares, domiciled in UK England & Northern Ireland, registration number 10818700,registration address UNIT 3B MILL COURT HARLOW EXCHANGE, EDINBURGH GATE, HARLOW, ESSEX, CM20 2JA.

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
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:
Plant and Machinery 25 Reducing Balance
Fixtures and Fittings 25 Reducing Balance
2.

Average number of employees

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

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 June 2023 21,173    1,900    23,073 
Additions 758      758 
Disposals    
At 31 May 2024 21,931    1,900    23,831 
Depreciation
At 01 June 2023 12,075    1,539    13,614 
Charge for year 2,868    90    2,958 
On disposals    
At 31 May 2024 14,943    1,629    16,572 
Net book values
Closing balance as at 31 May 2024 6,988    271    7,259 
Opening balance as at 01 June 2023 9,098    361    9,459 


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3