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Company No: 06130338 (England and Wales)

PERPETUAL IT CONSULTANTS LTD

Abridged Unaudited Financial Statements
For the financial year ended 29 February 2024

PERPETUAL IT CONSULTANTS LTD

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 29 February 2024

Contents

PERPETUAL IT CONSULTANTS LTD

COMPANY INFORMATION

For the financial year ended 29 February 2024
PERPETUAL IT CONSULTANTS LTD

COMPANY INFORMATION (continued)

For the financial year ended 29 February 2024
DIRECTOR Donal Ward
REGISTERED OFFICE Pantiles Chambers
85 High Street
Tunbridge Wells
Kent
TN1 1XP
United Kingdom
COMPANY NUMBER 06130338 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
PERPETUAL IT CONSULTANTS LTD

BALANCE SHEET

As at 29 February 2024
PERPETUAL IT CONSULTANTS LTD

BALANCE SHEET (continued)

For the financial year ended 29 February 2024
29.02.2024 28.02.2023
£ £
Fixed assets 11,471 13,422
Current assets 73,387 88,359
Creditors: amounts falling due within one year ( 41,947) ( 46,026)
Net current assets 31,440 42,333
Total assets less current liabilities 42,911 55,755
Creditors: amounts falling due after more than one year ( 13,055) ( 23,244)
Accruals and deferred income ( 28,688) ( 1,301)
Net assets 1,168 31,210
Capital and reserves 1,168 31,210

For the financial year ending 29 February 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Perpetual It Consultants Ltd (registered number: 06130338) were approved and authorised for issue by the director on 22 November 2024 and were signed on its behalf by:

Donal Ward
Director
PERPETUAL IT CONSULTANTS LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 29 February 2024
PERPETUAL IT CONSULTANTS LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 29 February 2024

1. Employees

29.02.2024 28.02.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

2. Directors’ benefits: advances, credit and guarantees

Advances

As at 31 March 2024, the directors owed £10,189 (2023: £2,634) to the company. In the year then ended, £10,189 was advanced, £2,634 has been repaid, £nil has been written off, and £nil has been waived.

Amounts advanced to directors are unsecured, interest-free and repayable on demand.