Company Registration No. 12319931 (England and Wales)
Perfectus Consulting Ltd
Unaudited accounts
for the year ended 30 November 2024
Perfectus Consulting Ltd
Unaudited accounts
Contents
Perfectus Consulting Ltd
Company Information
for the year ended 30 November 2024
Company Number
12319931 (England and Wales)
Registered Office
85 Great Portland Street
First Floor
London
London
W1W 7LT
England
Accountants
ICE CA
11 Cedar Avenue
Beeston
Nottingham
Notts
NG9 2HA
Perfectus Consulting Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
1,363
6,528
Cash at bank and in hand
83,772
486,021
Creditors: amounts falling due within one year
(193,340)
(129,987)
Net current assets
560,532
370,250
Net assets
561,895
376,778
Called up share capital
1
1
Profit and loss account
561,894
376,777
Shareholders' funds
561,895
376,778
For the year ending 30 November 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 his 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 6 June 2025 and were signed on its behalf by
Ali Najefi
Director
Company Registration No. 12319931
Perfectus Consulting Ltd
Notes to the Accounts
for the year ended 30 November 2024
Perfectus Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12319931. The registered office is 85 Great Portland Street, First Floor, London, London, W1W 7LT, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2023
17,874
-
17,874
At 30 November 2024
17,874
1,190
19,064
At 1 December 2023
11,346
-
11,346
Charge for the year
5,958
397
6,355
At 30 November 2024
17,304
397
17,701
At 30 November 2024
570
793
1,363
At 30 November 2023
6,528
-
6,528
Perfectus Consulting Ltd
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
73,171
23,785
Other creditors
113,459
104,689
Loans from directors
774
1,393
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).