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REGISTERED NUMBER: 09961917 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

Perfect Stranger Ltd

Perfect Stranger Ltd (Registered number: 09961917)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Perfect Stranger Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: S Doyle
R Jarvis Shepherd
O T P Weeks
F White
H White





SECRETARY:





REGISTERED OFFICE: 55 Kentish Town Road
Camden Town
London
NW1 8NX





REGISTERED NUMBER: 09961917 (England and Wales)





ACCOUNTANTS: Mansfield & Co Chartered Accountants
55 Kentish Town Road
Camden Town
London
NW1 8NX

Perfect Stranger Ltd (Registered number: 09961917)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Debtors 4 11,206 8,881
Prepayments and accrued income 5,444 -
Cash at bank 134,496 204,859
151,146 213,740
CREDITORS
Amounts falling due within one year 5 85,477 83,768
NET CURRENT ASSETS 65,669 129,972
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,669

129,972

CAPITAL AND RESERVES
Called up share capital 5 5
Retained earnings 65,664 129,967
SHAREHOLDERS' FUNDS 65,669 129,972

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2024 and were signed on its behalf by:





R Jarvis Shepherd - Director


Perfect Stranger Ltd (Registered number: 09961917)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Perfect Stranger Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 11,206 8,881

Perfect Stranger Ltd (Registered number: 09961917)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security - (1,927 )
Other creditors 85,477 85,695
85,477 83,768

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
S Doyle
Balance outstanding at start of year (6,909 ) (8,840 )
Amounts advanced 22,800 24,905
Amounts repaid (23,059 ) (22,974 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (7,168 ) (6,909 )

R Jarvis Shepherd
Balance outstanding at start of year (22,456 ) (37,282 )
Amounts advanced 23,970 37,800
Amounts repaid (23,059 ) (22,974 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (21,545 ) (22,456 )

O T P Weeks
Balance outstanding at start of year (41,457 ) (46,167 )
Amounts advanced 62,800 27,684
Amounts repaid (23,059 ) (22,974 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,716 ) (41,457 )

F White
Balance outstanding at start of year 8,881 (178 )
Amounts advanced 13,800 32,033
Amounts repaid (23,059 ) (22,974 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (378 ) 8,881

Perfect Stranger Ltd (Registered number: 09961917)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

H White
Balance outstanding at start of year (9,210 ) (18,397 )
Amounts advanced 26,697 32,161
Amounts repaid (23,059 ) (22,974 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (5,572 ) (9,210 )

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £50,000 (2023 - £50,000) were paid to the directors .