PERITUS INTELLIGENT BUSINESS SOLUTIONS LIMITED

	Registered number
	08640081

	PERITUS INTELLIGENT BUSINESS SOLUTIONS LIMITED
	Unaudited Accounts
	for the year ended
	31 August 2026

PERITUS INTELLIGENT BUSINESS SOLUTIONS LIMITED Balance Sheet as at 31 August 2026
	Notes		2026 £		2025 £
Current assets
Debtors	3	73		73
Cash at bank and in hand		46,720		48,333
		46,793		48,406

Prepayments and accrued income:		270		270

Creditors: amounts falling due within one year	4	(787)		(517)

Net current assets / (liabilities)			46,276		48,159

Total assets less current liabilities			46,276		48,159

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(100)		(100)

Total net assets (liabilities)			46,176		48,059

Capital and reserves
Called up share capital	5		10		10
Profit and loss account			46,166		48,049
Shareholders' funds			46,176		48,059

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 2026 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 13 September 2026

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
	2026	2025
Average number of employees during the period	0	0

Debtors
	2026	2025
	£	£
Other debtors	73	73
	73	73

Creditors: amounts falling due within one year
	2026	2025
	£	£
Other creditors	787	517
	787	517

Share capital
	2026	2025
	£	£
Allotted, called up and fully paid:
10 (2025: 10) Ordinary shares of £1.00 each	10	10

	10	10