1 January 2024 false No description of principal activity Taxfiler 2024.6 13786920 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13786920 2023-12-31 13786920 2024-01-01 2024-12-31 13786920 business:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13786920 business:FilletedAccounts 2024-01-01 2024-12-31 13786920 2024-12-31 13786920 business:Director1 2024-01-01 2024-12-31 13786920 business:RegisteredOffice 2024-01-01 2024-12-31 13786920 2023-12-31 13786920 core:WithinOneYear 2024-12-31 13786920 core:WithinOneYear 2023-12-31 13786920 core:AfterOneYear 2024-12-31 13786920 core:AfterOneYear 2023-12-31 13786920 core:SharePremium core:PreviouslyStatedAmount 2024-12-31 13786920 core:SharePremium core:PreviouslyStatedAmount 2023-12-31 13786920 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 13786920 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-12-31 13786920 core:PreviouslyStatedAmount 2024-12-31 13786920 core:PreviouslyStatedAmount 2023-12-31 13786920 business:SmallEntities 2024-01-01 2024-12-31 13786920 countries:EnglandWales 2024-01-01 2024-12-31 13786920 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13786920 (England and Wales)
Perlia Services Limited Unaudited accounts for the year ended 31 December 2024
Perlia Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Perlia Services Limited Company Information for the year ended 31 December 2024
Director
WONDER DANSO
Company Number
13786920 (England and Wales)
Registered Office
1 Cranston Road London London SE23 2HA England
- 3 -
Perlia Services Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
-
1
Cash at bank and in hand
18
51
18
52
Creditors: amounts falling due within one year
5
-
(2)
Net current assets
18
50
Total assets less current liabilities
18
50
Creditors: amounts falling due after more than one year
6
(51)
-
Net (liabilities)/assets
(33)
50
Capital and reserves
Share premium
1
1
Profit and loss account
(34)
49
Shareholders' funds
(33)
50
For the year ending 31 December 2024 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 30 January 2026 and were signed on its behalf by
WONDER DANSO Director Company Registration No. 13786920
- 4 -
Perlia Services Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Perlia Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13786920. The registered office is 1 Cranston Road, London, London, SE23 2HA, 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 remained unchanged from the previous year, and also 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
2024
2023
£
£
Amounts falling due after more than one year
Other debtors
-
1
5
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
-
2
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Loans from directors
51
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -