Company Registration No. 15243060 (England and Wales)
Perfect shop Ltd
Unaudited accounts
for the period from 27 October 2023 to 31 October 2024
Perfect shop Ltd
Unaudited accounts
Contents
Perfect shop Ltd
Company Information
for the period from 27 October 2023 to 31 October 2024
Directors
RITIKA
RANI KOMAL USHA
Company Number
15243060 (England and Wales)
Registered Office
98 DROVE ROAD
WESTON-SUPER-MARE
BS23 3NW
ENGLAND
Accountants
Rohit Julka
78 Regent Street
AAR ESS ACCOUNTING SERVICES
WESTON-SUPER-MARE
Avon
BS23 1SR
Perfect shop Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
18,739
Creditors: amounts falling due within one year
(121,022)
Net current liabilities
(54,661)
Called up share capital
100
Profit and loss account
11,517
Shareholders' funds
11,617
For the period ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 19 March 2025 and were signed on its behalf by
RITIKA
Director
Company Registration No. 15243060
Perfect shop Ltd
Notes to the Accounts
for the period from 27 October 2023 to 31 October 2024
Perfect shop Ltd is a private company, limited by shares, registered in England and Wales, registration number 15243060. The registered office is 98 DROVE ROAD, WESTON-SUPER-MARE, BS23 3NW, ENGLAND.
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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 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:
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Tangible fixed assets
Plant & machinery
Charge for the period
16,569
5
Creditors: amounts falling due within one year
2024
Loans from directors
61,984
Perfect shop Ltd
Notes to the Accounts
for the period from 27 October 2023 to 31 October 2024
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Average number of employees
During the period the average number of employees was 0.