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
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
PEERFECT SOLUTIONS LTD
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
78,998
107,312
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)
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
PEERFECT SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
PEERFECT SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,166
3,171
Loans from directors
98,510
84,106
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).