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Company Registration No. 15451033 (England and Wales)
PERIDOT SEARCH LTD Unaudited accounts for the period from 29 January 2024 to 31 January 2025
PERIDOT SEARCH LTD Unaudited accounts Contents
Page
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PERIDOT SEARCH LTD Company Information for the period from 29 January 2024 to 31 January 2025
Director
Philip Andrew Smyth
Company Number
15451033 (England and Wales)
Registered Office
124 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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PERIDOT SEARCH LTD Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
336 
Current assets
Cash at bank and in hand
29,197 
Creditors: amounts falling due within one year
(21,885)
Net current assets
7,312 
Net assets
7,648 
Capital and reserves
Called up share capital
1 
Profit and loss account
7,647 
Shareholders' funds
7,648 
For the period ending 31 January 2025 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 21 February 2025 and were signed on its behalf by
Philip Andrew Smyth Director Company Registration No. 15451033
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PERIDOT SEARCH LTD Notes to the Accounts for the period from 29 January 2024 to 31 January 2025
1
Statutory information
PERIDOT SEARCH LTD is a private company, limited by shares, registered in England and Wales, registration number 15451033. The registered office is 124 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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 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:
Computer equipment
33% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 29 January 2024
- 
Additions
399 
At 31 January 2025
399 
Depreciation
Charge for the period
63 
At 31 January 2025
63 
Net book value
At 31 January 2025
336 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
6,415 
Taxes and social security
13,951 
Loans from directors
1,209 
Accruals
310 
21,885 
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PERIDOT SEARCH LTD Notes to the Accounts for the period from 29 January 2024 to 31 January 2025
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Philip Andrew Smyth
Director's Loan Account
- 
(1,385)
(176)
(1,209)
- 
(1,385)
(176)
(1,209)
8
Average number of employees
During the period the average number of employees was 1.
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