PERITUS INTELLIGENT BUSINESS SOLUTIONS LIMITED

	Registered number
	08640081

	PERITUS INTELLIGENT BUSINESS SOLUTIONS LIMITED
	Unaudited Accounts
	for the year ended
	31 August 2025

PERITUS INTELLIGENT BUSINESS SOLUTIONS LIMITED Balance Sheet as at 31 August 2025
	Notes		2025 £		2024 £
Current assets
Debtors	3	73		67
Cash at bank and in hand		48,333		49,873
		48,406		49,940

Prepayments and accrued income:		270		0

Creditors: amounts falling due within one year	4	(517)		(0)

Net current assets / (liabilities)			48,159		49,940

Total assets less current liabilities			48,159		49,940

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(100)		(100)

Total net assets (liabilities)			48,059		49,840

Capital and reserves
Called up share capital	5		10		10
Profit and loss account			48,049		49,830
Shareholders' funds			48,059		49,840

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 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.

Signed on behalf of the board of directors

...............................

Mr I Candler

Director

Approved by the board on 11 September 2025

Company Number: 08640081 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

40 Aboyne Square
Sunderland
Tyne And Wear
SR3 3LQ

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Financial instruments
	Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.

Employees
	2025	2024
Average number of employees during the period	0	0

Debtors
	2025	2024
	£	£
Other debtors	73	67
	73	67

Creditors: amounts falling due within one year
	2025	2024
	£	£
Other creditors	517	0
	517	0

Share capital
	2025	2024
	£	£
Allotted, called up and fully paid:
10 (2024: 10) Ordinary shares of £1.00 each	10	10

	10	10