1 February 2024 false No description of principal activity Taxfiler 2024.6 15433339business:PrivateLimitedCompanyLtd2024-02-012025-01-31 154333392024-01-31 154333392024-02-012025-01-31 15433339business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 15433339business:FilletedAccounts2024-02-012025-01-31 154333392025-01-31 15433339business:Director12024-02-012025-01-31 15433339business:RegisteredOffice2024-02-012025-01-31 15433339core:WithinOneYear2025-01-31 15433339core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15433339core:PreviouslyStatedAmount2025-01-31 15433339business:SmallEntities2024-02-012025-01-31 15433339countries:EnglandWales2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15433339 (England and Wales)
Perilla Oral Care Ltd Unaudited accounts for the year ended 31 January 2025
Perilla Oral Care Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Perilla Oral Care Ltd Company Information for the year ended 31 January 2025
Director
CRISTINA PERILLA
Company Number
15433339 (England and Wales)
Registered Office
Apartment 83 Number One Fletcher Gate Adams Walk Nottingham Nottinghamshire NG1 1QR England
Accountants
CRYSTAL FINANCE SERVICES LIMITED 9 HOOK CLOSE BEESTON NOTTINGHAM NG9 5AT
- 3 -
Perilla Oral Care Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Debtors
4
19,947 
Cash at bank and in hand
104,463 
124,410 
Creditors: amounts falling due within one year
5
(117,374)
Net current assets
7,036 
Net assets
7,036 
Capital and reserves
Profit and loss account
7,036 
Shareholders' funds
7,036 
For the year ending 31 January 2025 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 her 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 3 September 2025 and were signed on its behalf by
CRISTINA PERILLA Director Company Registration No. 15433339
- 4 -
Perilla Oral Care Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Perilla Oral Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 15433339. The registered office is Apartment 83, Number One Fletcher Gate, Adams Walk, Nottingham, Nottinghamshire, NG1 1QR, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
19,947 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
8,219 
Loans from directors
109,155 
117,374 
6
Average number of employees
During the year the average number of employees was 0.
- 5 -