1 February 2024 false No description of principal activity Taxfiler 2024.6 15392707 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 15392707 2024-01-31 15392707 2024-02-01 2025-01-31 15392707 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 15392707 business:FilletedAccounts 2024-02-01 2025-01-31 15392707 2025-01-31 15392707 business:Director1 2024-02-01 2025-01-31 15392707 core:WithinOneYear 2025-01-31 15392707 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15392707 core:PreviouslyStatedAmount 2025-01-31 15392707 business:SmallEntities 2024-02-01 2025-01-31 15392707 countries:EnglandWales 2024-02-01 2025-01-31 15392707 core:PlantMachinery 2024-01-31 15392707 core:PlantMachinery 2024-02-01 2025-01-31 15392707 core:PlantMachinery 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15392707 (England and Wales)
Original Peri Peri Limited Unaudited accounts for the year ended 31 January 2025
Original Peri Peri Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Original Peri Peri Limited Company Information for the year ended 31 January 2025
Director
Muhammad Zahid
Company Number
15392707 (England and Wales)
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Original Peri Peri Limited Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
11,050
Current assets
Cash at bank and in hand
48,800
Creditors: amounts falling due within one year
5
(34,631)
Net current assets
14,169
Net assets
25,219
Capital and reserves
Profit and loss account
25,219
Shareholders' funds
25,219
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 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 27 September 2025 and were signed on its behalf by
Muhammad Zahid Director Company Registration No. 15392707
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Original Peri Peri Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Original Peri Peri Limited is a private company, limited by shares, registered in England and Wales, registration number 15392707.
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.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2024
-
Additions
13,000
At 31 January 2025
13,000
Depreciation
Charge for the year
1,950
At 31 January 2025
1,950
Net book value
At 31 January 2025
11,050
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
34,631
6
Average number of employees
During the year the average number of employees was 6.
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