AO PERIO LIMITED

Company Registration Number:
15968203 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 19 September 2024

End date: 31 March 2025

AO PERIO LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AO PERIO LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 27
Jervis Avenue
Enfield
England
EN3 6LJ
Company Registration Number: 15968203 (England and Wales)

AO PERIO LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025

6 months to
31 Mar 2025
£
Turnover 77,290
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 8,723 )
Staff Costs ( 3,661 )
Depreciation and Writeoffs ( 0 )
Other charges ( 7,908 )
Tax on Profit ( 13,111 )
Profit or (Loss) for Period 43,887

AO PERIO LIMITED

Balance sheet

As at 31 March 2025

6 months to
31 Mar 2025
£
Called up share capital not paid: 0
Fixed Assets: 780
Current assets: 43,299
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 33,191 )
Net current assets (liabilities): 10,108
Total assets less current liabilities: 10,888
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 10,888
Capital and reserves: 10,888

AO PERIO LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 May 2025
And Signed On Behalf Of The Board By:

Name: Anastasiya Orishko
Status: Director

The notes form part of these financial statements

AO PERIO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

AO PERIO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No