Registered number
10849425
The Perfect Source Ltd
Accounts
30 November 2023
The Perfect Source Ltd
Registered number: 10849425
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 1,294 1,719
Current assets 12,110 8,836
Prepayments and accrued income - 111
12,110 8,947
Creditors: amounts falling due within one year 19,626 (3,153)
Net current assets 31,736 5,794
Total assets less current liabilities 33,030 7,513
Creditors: amounts falling due after more than one year (27,950) (27,950)
Accruals and deferred income (4,936) (2,200)
Net assets/(liabilities) 144 (22,637)
Capital and reserves 144 (22,637)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Cedar Park Cobham Road, Ferndown Industrial Estate, Wimborne, United Kingdom, BH21 7SF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Penn
Director
Approved by the board on 15 May 2025
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