Company Registration Number : 15050317 (England and Wales) |
PERITHEO SERVICES LTD
Unaudited financial statements and annual report
For
394 days period from 4 August 2023 to
31 August 2024
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PERITHEO SERVICES LTD
Contents
For
394 days period from 4 August 2023 to
31 August 2024
|
CONTENTS | PAGE |
Company Information | 3 |
Director's Report | 4 |
Accountant's Report | 5 |
Income Statement | 6 |
Statement of Financial Position | 7 |
Notes to the Financial Statements | 8 - 9 |
PERITHEO SERVICES LTD
Company Information
For
394 days period from 4 August 2023 to
31 August 2024
|
Company registration number | 15050317 (England and Wales) | |
Director | John Okechukwu Ihediegwu | |
Registered office address | Petronne House | |
31 Church Street | ||
Dagenham | ||
Essex | ||
RM10 9UR | ||
UK | ||
Accountant | Macturner Accounting Ltd | |
Petronne House | ||
31 Church Street | ||
RM10 9UR | ||
PERITHEO SERVICES LTD
Director's Report
For
394 days period from 4 August 2023 to
31 August 2024
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Approved by the Board of directors and signed on its behalf by: | |||||||||||||||||||
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Date: 29 April 2025 |
PERITHEO SERVICES LTD
Accountant's report
For
394 days period from 4 August 2023 to
31 August 2024
|
Accountant's Report to the board of directors on the preparation of the unaudited statutory accounts of PERITHEO SERVICES LTD for the period ended 31 August 2024. | ||||||||||
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PERITHEO SERVICES LTD for the period ended 31 August 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements. You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited. The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance. |
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PERITHEO SERVICES LTD
Income Statement
For
394 days period from 4 August 2023 to
31 August 2024
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2024 | ||||||||||
Notes | £ | |||||||||
Turnover | 5 | 1,019 | ||||||||
Gross profit | 1,019 | |||||||||
Administrative expenses | (363) | |||||||||
Operating profit | 656 | |||||||||
Profit on ordinary activities before taxation | 656 | |||||||||
Tax | 7 | (125) | ||||||||
Profit for the year | 531 | |||||||||
PERITHEO SERVICES LTD
Statement of Financial Position
For
394 days period from 4 August 2023 to
31 August 2024
|
2024 | |||||
Notes | £ | ||||
Current assets | |||||
Debtors | 8 | 149 | |||
Cash and cash equivalents | 9 | 8 | |||
157 | |||||
Current liabilities | |||||
Corporation tax payable | (125) | ||||
(125) | |||||
Net current assets/(liabilities) | 32 | ||||
Total assets less current liabilities | 32 | ||||
Net assets/(liabilities) | 32 | ||||
Capital and reserves | |||||
Called up share capital | 11 | 1 | |||
Retained earnings | 31 | ||||
Shareholder's funds | 32 | ||||
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Approved by the Board on 29 April 2025 | |||||
............................. | |||||
John Okechukwu Ihediegwu (Director) | |||||
Company registration number: 15050317 |
PERITHEO SERVICES LTD
Notes to the Financial Statements
For
394 days period from 4 August 2023 to
31 August 2024
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(1) General Information | |||||||||||||||||||||||||||||||||||||||
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(2) Statement of compliance | |||||||||||||||||||||||||||||||||||||||
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(3) Significant Accounting Policies | |||||||||||||||||||||||||||||||||||||||
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(4) Critical accounting judgements and key sources of estimation uncertainty | |||||||||||||||||||||||||||||||||||||||
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(5) Turnover | |||||||||||||||||||||||||||||||||||||||
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(6) Employees | |||||||||||||||||||||||||||||||||||||||
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(7) Tax | |||||||||||||||||||||||||||||||||||||||
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(8) Debtors | |||||||||||||||||||||||||||||||||||||||
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(9) Cash and cash equivalents | |||||||||||||||||||||||||||||||||||||||
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(10) Creditors: Amounts falling due within one year | |||||||||||||||||||||||||||||||||||||||
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(11) Share capital and reserves | |||||||||||||||||||||||||||||||||||||||
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