Company Registration No. 08685539 (England and Wales)
PERITUS CONSILIA LIMITED
Unaudited accounts
for the year ended 30 September 2024
PERITUS CONSILIA LIMITED
Unaudited accounts
Contents
PERITUS CONSILIA LIMITED
Company Information
for the year ended 30 September 2024
Directors
CHRISTOPHER JAMES GILLILAND
NATASHA GILLILAND
Company Number
08685539 (England and Wales)
Registered Office
5 HILLTOP COTTAGES
DODFORD
NORTHAMPTON
NORTHAMPTONSHIRE
NN7 4SP
ENGLAND
Accountants
RAJB CONSULTANTS LIMITED
14 ANDERSON PLACE
BAGSHOT
Surrey
GU19 5LX
PERITUS CONSILIA LIMITED
Accountants' report
Accountants' report to the board of directors of PERITUS CONSILIA LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
PERITUS CONSILIA LIMITED for the year ended
30 September 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of PERITUS CONSILIA LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of PERITUS CONSILIA LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PERITUS CONSILIA LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PERITUS CONSILIA LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of PERITUS CONSILIA LIMITED. You consider that PERITUS CONSILIA LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PERITUS CONSILIA LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAJB CONSULTANTS LIMITED
14 ANDERSON PLACE
BAGSHOT
Surrey
GU19 5LX
27 March 2025
PERITUS CONSILIA LIMITED
Statement of financial position
as at 30 September 2024
Creditors: amounts falling due within one year
(1,983)
(1,833)
Net current liabilities
(1,983)
(1,833)
Net liabilities
(1,983)
(1,833)
Called up share capital
100
100
Profit and loss account
(2,083)
(1,933)
Shareholders' funds
(1,983)
(1,833)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 27 March 2025 and were signed on its behalf by
CHRISTOPHER JAMES GILLILAND
Director
Company Registration No. 08685539
PERITUS CONSILIA LIMITED
Notes to the Accounts
for the year ended 30 September 2024
PERITUS CONSILIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08685539. The registered office is 5 HILLTOP COTTAGES, DODFORD, NORTHAMPTON, NORTHAMPTONSHIRE, NN7 4SP, ENGLAND.
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.
Turnover represents the value of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% ON WRITTEN DOWN VALUE
Computer equipment
25% ON WRITTEN DOWN VALUE
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
130
1,120
1,250
At 30 September 2024
130
1,120
1,250
At 1 October 2023
130
1,120
1,250
At 30 September 2024
130
1,120
1,250
At 30 September 2024
-
-
-
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
1,983
1,833
PERITUS CONSILIA LIMITED
Notes to the Accounts
for the year ended 30 September 2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).