Company Registration No. 14019061 (England and Wales)
PERIANESCO LTD
Unaudited accounts
for the year ended 30 April 2025
PERIANESCO LTD
Unaudited accounts
Contents
PERIANESCO LTD
Company Information
for the year ended 30 April 2025
Company Number
14019061 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
Lateral Accounting Ltd
2 Chestnut Road
Kingston Upon Thames
KT2 5AP
PERIANESCO LTD
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
41,525
20,779
Creditors: amounts falling due within one year
(18,071)
(19,090)
Net current assets
29,894
17,009
Called up share capital
1
1
Profit and loss account
32,528
19,055
Shareholders' funds
32,529
19,056
For the year ending 30 April 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 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 31 May 2025 and were signed on its behalf by
Milena Bacalja
Director
Company Registration No. 14019061
PERIANESCO LTD
Notes to the Accounts
for the year ended 30 April 2025
PERIANESCO LTD is a private company, limited by shares, registered in England and Wales, registration number 14019061. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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
33% Straight line method
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 May 2024
1,904
Valuation at 30 April 2025
1,904
PERIANESCO LTD
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
6,440
15,320
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
15,732
13,417
Loans from directors
1,958
5,178
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).