1 June 2024 false No description of principal activity Taxfiler 2024.6 12002073business:PrivateLimitedCompanyLtd2024-06-012025-05-31 120020732024-05-31 120020732024-06-012025-05-31 12002073business:AuditExempt-NoAccountantsReport2024-06-012025-05-31 12002073business:FilletedAccounts2024-06-012025-05-31 120020732025-05-31 12002073business:Director12024-06-012025-05-31 12002073business:Director22024-06-012025-05-31 12002073core:WithinOneYear2025-05-31 12002073core:AfterOneYear2025-05-31 12002073core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 12002073core:PreviouslyStatedAmount2025-05-31 12002073business:SmallEntities2024-06-012025-05-31 12002073countries:EnglandWales2024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12002073 (England and Wales)
Perfecting Dunamis Uk Limited Unaudited accounts for the year ended 31 May 2025
Perfecting Dunamis Uk Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Perfecting Dunamis Uk Limited Company Information for the year ended 31 May 2025
Directors
Dionne Lamont Dionne Lamont
Company Number
12002073 (England and Wales)
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Perfecting Dunamis Uk Limited Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Current assets
Debtors
4
55,000 
Cash at bank and in hand
575 
55,575 
Creditors: amounts falling due within one year
5
(16,500)
Net current assets
39,075 
Total assets less current liabilities
39,075 
Creditors: amounts falling due after more than one year
6
(7,986)
Net assets
31,089 
Capital and reserves
Profit and loss account
31,089 
Shareholders' funds
31,089 
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 31 May 2026 and were signed on its behalf by
Dionne Lamont Director Company Registration No. 12002073
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Perfecting Dunamis Uk Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Perfecting Dunamis Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 12002073.
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
2025 
£ 
Amounts falling due after more than one year
Other debtors
55,000 
5
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
14,500 
Accruals
2,000 
16,500 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
7,986 
7
Average number of employees
During the year the average number of employees was 0.
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