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Company Registration No. 11973443 (England and Wales)
PEERFECT SOLUTIONS LTD Unaudited accounts for the year ended 31 May 2024
PEERFECT SOLUTIONS LTD Unaudited accounts Contents
Page
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PEERFECT SOLUTIONS LTD Company Information for the year ended 31 May 2024
Director
Mr Zoltan Graczer
Company Number
11973443 (England and Wales)
Registered Office
60 Burns Lane Warsop Mansfield Nottinghamshire NG20 0PG
Accountants
Strike Consulting (London) 44 Broadway London E15 1XH
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PEERFECT SOLUTIONS LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
47,185 
22,962 
Debtors
7,712 
- 
Cash at bank and in hand
78,998 
107,312 
133,895 
130,274 
Creditors: amounts falling due within one year
(103,626)
(93,781)
Net current assets
30,269 
36,493 
Total assets less current liabilities
30,269 
36,493 
Creditors: amounts falling due after more than one year
(10,699)
(17,012)
Net assets
19,570 
19,481 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
19,569 
19,480 
Shareholders' funds
19,570 
19,481 
For the year ending 31 May 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 28 February 2025 and were signed on its behalf by
Mr Zoltan Graczer Director Company Registration No. 11973443
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PEERFECT SOLUTIONS LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
PEERFECT SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11973443. The registered office is 60 Burns Lane, Warsop, Mansfield, Nottinghamshire, NG20 0PG.
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
100%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
416 
At 31 May 2024
416 
Depreciation
At 1 June 2023
416 
At 31 May 2024
416 
Net book value
At 31 May 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,712 
- 
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PEERFECT SOLUTIONS LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,950 
5,594 
Trade creditors
- 
905 
Taxes and social security
3,166 
3,171 
Other creditors
- 
5 
Loans from directors
98,510 
84,106 
103,626 
93,781 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,699 
17,012 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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