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Company Registration No. 09557002 (England and Wales)
PER EXCELLENCE LIMITED Unaudited accounts for the year ended 30 April 2024
PER EXCELLENCE LIMITED Unaudited accounts Contents
Page
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PER EXCELLENCE LIMITED Company Information for the year ended 30 April 2024
Director
Olakito OLATUNDE
Company Number
09557002 (England and Wales)
Registered Office
179 OSIDGE LANE SOUTHGATE N14 5DU ENGLAND
Accountants
MACGLORY CONSULT 61 Fuller Way Andover Hampshire SP11 6UJ
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PER EXCELLENCE LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,860 
5,791 
Current assets
Debtors
12,531 
5,054 
Cash at bank and in hand
329 
1,278 
12,860 
6,332 
Creditors: amounts falling due within one year
(2,822)
(3,253)
Net current assets
10,038 
3,079 
Net assets
13,898 
8,870 
Capital and reserves
Share premium
1 
1 
Profit and loss account
13,897 
8,869 
Shareholders' funds
13,898 
8,870 
For the year ending 30 April 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 13 January 2025 and were signed on its behalf by
Olakito OLATUNDE Director Company Registration No. 09557002
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PER EXCELLENCE LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
PER EXCELLENCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09557002. The registered office is 179 OSIDGE LANE, SOUTHGATE, N14 5DU, 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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
7,722 
At 30 April 2024
7,722 
Depreciation
At 1 May 2023
1,931 
Charge for the year
1,931 
At 30 April 2024
3,862 
Net book value
At 30 April 2024
3,860 
At 30 April 2023
5,791 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
12,531 
5,054 
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PER EXCELLENCE LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,822 
3,253 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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