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REGISTERED NUMBER: 13833570 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

FOR

PERRY SOFTWARE CONSULTING LTD

PERRY SOFTWARE CONSULTING LTD (REGISTERED NUMBER: 13833570)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025




Page

Statement of Financial Position 1

Notes to the Financial Statements 2


PERRY SOFTWARE CONSULTING LTD (REGISTERED NUMBER: 13833570)

STATEMENT OF FINANCIAL POSITION
31 JANUARY 2025

31/1/25 31/1/24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,459 2,969

CURRENT ASSETS
Debtors 5 5,122 51,304
Cash at bank 171,521 172,337
176,643 223,641
CREDITORS
Amounts falling due within one year 6 2,981 24,848
NET CURRENT ASSETS 173,662 198,793
TOTAL ASSETS LESS CURRENT
LIABILITIES

176,121

201,762

PROVISIONS FOR LIABILITIES 615 742
NET ASSETS 175,506 201,020

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 175,406 200,920
SHAREHOLDERS' FUNDS 175,506 201,020

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 June 2025 and were signed by:





A S Perry - Director


PERRY SOFTWARE CONSULTING LTD (REGISTERED NUMBER: 13833570)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

1. STATUTORY INFORMATION

Perry Software Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13833570

Registered office: Ground Floor
H5 Ash Tree Court
Nottingham Business Park
Nottingham
Nottinghamshire
NG8 6PY

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

PERRY SOFTWARE CONSULTING LTD (REGISTERED NUMBER: 13833570)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2024 4,775
Additions 899
Disposals (877 )
At 31 January 2025 4,797
DEPRECIATION
At 1 February 2024 1,806
Charge for year 820
Eliminated on disposal (288 )
At 31 January 2025 2,338
NET BOOK VALUE
At 31 January 2025 2,459
At 31 January 2024 2,969

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/25 31/1/24
£    £   
Trade debtors - 31,504
Other debtors 5,122 19,800
5,122 51,304

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/25 31/1/24
£    £   
Trade creditors 300 825
Taxation and social security - 22,189
Other creditors 2,681 1,834
2,981 24,848

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/1/25 31/1/24
value: £    £   
50 Ordinary £1 50 50
50 Ordinary A £1 50 50
100 100