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Company Registration No. 8863600 (England and Wales)
PERSHORE PROPERTY LTD Unaudited accounts for the year ended 31 January 2024
PERSHORE PROPERTY LTD Unaudited accounts Contents
Page
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PERSHORE PROPERTY LTD Company Information for the year ended 31 January 2024
Director
Saeed Anwar
Company Number
8863600 (England and Wales)
Registered Office
1863 PERSHORE ROAD COTTERIDGE BIRMINGHAM UK B30 3DJ
Accountants
Caldwell House Consulting 44 Caldwell Road Birmingham West Midlands B9 5TQ
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PERSHORE PROPERTY LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
207,211 
- 
Cash at bank and in hand
12,561 
129,732 
219,772 
129,732 
Creditors: amounts falling due within one year
(27,108)
(21,078)
Net current assets
192,664 
108,654 
Total assets less current liabilities
192,664 
108,654 
Creditors: amounts falling due after more than one year
(153,144)
(74,842)
Net assets
39,520 
33,812 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
29,520 
23,812 
Shareholders' funds
39,520 
33,812 
For the year ending 31 January 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 1 December 2024 and were signed on its behalf by
Saeed Anwar Director Company Registration No. 8863600
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PERSHORE PROPERTY LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
PERSHORE PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 8863600. The registered office is 1863 PERSHORE ROAD, COTTERIDGE, BIRMINGHAM, UK, B30 3DJ.
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.
Turnover
Turnover represents total invoiced for the services provided by company.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
207,211 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
750 
750 
Taxes and social security
26,358 
20,328 
27,108 
21,078 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,612 
- 
Loans from directors
143,532 
74,842 
153,144 
74,842 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £100 each
10,000 
10,000 
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PERSHORE PROPERTY LTD Notes to the Accounts for the year ended 31 January 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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