PERFECT RESOURCING LTD

Company Registration Number:
14475234 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

PERFECT RESOURCING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PERFECT RESOURCING LTD

Company Information

for the Period Ended 30 November 2024




Director: Josiah Jolaoluwa
Registered office: 2
Staindale Court
Nottingham
England
NG8 5FZ
Company Registration Number: 14475234 (England and Wales)

PERFECT RESOURCING LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The director(s) shown below were appointed to the company during the period
Josiah Jolaoluwa
01 December 2023

This report was approved by the board of directors on 29 August 2025
And Signed On Behalf Of The Board By:

Name: Josiah Jolaoluwa
Status: Director

PERFECT RESOURCING LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£
13 months to
30 Nov 2023
£
Gross Profit or (Loss) 250 300
Distribution Costs ( 50 ) ( 100 )
Administrative Expenses ( 200 ) ( 200 )
Operating Profit or (Loss) 0 0
Profit or (Loss) Before Tax 0 0
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

PERFECT RESOURCING LTD

Balance sheet

As at 30 November 2024


Notes

2024
£
13 months to
30 Nov 2023
£
Fixed assets
Intangible assets: 4 750
Tangible assets: 5 250 1,000
Total fixed assets: 1,000 1,000
Current assets
Total assets less current liabilities: 1,000 1,000
Total net assets (liabilities): 1,000 1,000

The notes form part of these financial statements

PERFECT RESOURCING LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£
13 months to
30 Nov 2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Shareholders funds: 1,000 1,000

For the year ending 30 November 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 August 2025
And Signed On Behalf Of The Board By:

Name: Josiah Jolaoluwa
Status: Director

The notes form part of these financial statements

PERFECT RESOURCING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PERFECT RESOURCING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024
    13 months to
    30 Nov 2023
    Average number of employees during the period 1 1

PERFECT RESOURCING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

PERFECT RESOURCING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 December 2023 0
    Additions 750
    Disposals -
    Revaluations -
    Transfers -
    At 30 November 2024 750
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 November 2024 -
    Net book value
    Net book value at 30 November 2024 750
    Net book value at 30 November 2023 0

PERFECT RESOURCING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Tangible Assets

Total
Cost £
At 01 December 2023 1,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2024 1,000
Depreciation
At 01 December 2023 0
Charge for year -
On disposals -
Other adjustments 750
At 30 November 2024 750
Net book value
At 30 November 2024 250
At 30 November 2023 1,000