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Company Registration No. 08600698 (England and Wales)
Perfekt Solutions Ltd Unaudited accounts for the year ended 31 July 2024
Perfekt Solutions Ltd Unaudited accounts Contents
Page
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Perfekt Solutions Ltd Company Information for the year ended 31 July 2024
Director
Slawomira Wisniewska
Company Number
08600698 (England and Wales)
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Perfekt Solutions Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,167 
2,030 
Current assets
Inventories
139,785 
66,896 
Debtors
30,315 
35,605 
Cash at bank and in hand
24,863 
20,710 
194,963 
123,211 
Creditors: amounts falling due within one year
(123,325)
(61,902)
Net current assets
71,638 
61,309 
Total assets less current liabilities
72,805 
63,339 
Creditors: amounts falling due after more than one year
(23,965)
(20,099)
Net assets
48,840 
43,240 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
48,740 
43,140 
Shareholders' funds
48,840 
43,240 
For the year ending 31 July 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 her 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 19 March 2025 and were signed on its behalf by
Slawomira Wisniewska Director Company Registration No. 08600698
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Perfekt Solutions Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Perfekt Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 08600698.
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
These financial statements for the year ended 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
8,212 
At 31 July 2024
8,212 
Depreciation
At 1 August 2023
6,182 
Charge for the year
863 
At 31 July 2024
7,045 
Net book value
At 31 July 2024
1,167 
At 31 July 2023
2,030 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,315 
35,605 
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Perfekt Solutions Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
10,648 
Trade creditors
111,675 
43,017 
Taxes and social security
11,650 
5,783 
Other creditors
- 
97 
Loans from directors
- 
2,357 
123,325 
61,902 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,756 
20,099 
Taxes and social security
852 
- 
Loans from directors
2,357 
- 
23,965 
20,099 
8
Average number of employees
During the year the average number of employees was 4 (2023: 0).
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