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Company No: 10234522 (England and Wales)

PERFECT CANDIDATE LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2024
Pages for filing with the registrar

PERFECT CANDIDATE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2024

Contents

PERFECT CANDIDATE LIMITED

BALANCE SHEET

As at 30 September 2024
PERFECT CANDIDATE LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 September 2024
2024 2023
£ £
Fixed assets 27,207 34,719
Current assets 44,028 39,085
Prepayments and accrued income - 6,844
Creditors: amounts falling due within one year ( 44,612) ( 15,406)
Net current (liabilities)/assets ( 584) 30,523
Total assets less current liabilities 26,623 65,242
Creditors: amounts falling due after more than one year ( 22,555) ( 30,790)
Accruals and deferred income ( 1,998) ( 31,849)
Net assets 2,070 2,603
Capital and reserves 2,070 2,603

For the financial 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.

Director's responsibilities:

The financial statements of Perfect Candidate Limited (registered number: 10234522) were approved and authorised for issue by the director on 22 January 2025 and were signed on its behalf by:

K J Clapp
Director
PERFECT CANDIDATE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
PERFECT CANDIDATE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10234522). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 October 2023, the balance owed to the director was £2,902. During the year, £22,308 was advanced to the director, and £3,000 was repaid by the director. At 30 September 2024, the balance owed by the director was £16,406.

At 1 October 2022, the balance owed to the director was £1,280. During the year, £10,295 was advanced to the director, and £9,015 was repaid by the director. At 30 September 2023, the balance owed to the director was £2,902.