Accounts Submission

PERPETUAL SPORTS CONSULTING LTD - Company Information

Company Accounts and Tax Online 10809412 Board of Directors 1.7.19 30.6.20 30.6.20 No description of principal activity true 10809412 uk-bus:EntityHasNeverTraded 2019-07-01 2020-06-30 iso4217:GBP xbrli:pure 10809412 2018-07-01 2019-06-30 10809412 2020-06-30 10809412 2019-07-01 2020-06-30 10809412 2019-06-30 10809412 countries:EnglandWales 2019-07-01 2020-06-30 10809412 curr:PoundSterling 2019-07-01 2020-06-30 10809412 uk-bus:PrivateLimitedCompanyLtd 2019-07-01 2020-06-30 10809412 uk-bus:FRS102 2019-07-01 2020-06-30 10809412 uk-bus:AuditExempt-NoAccountantsReport 2019-07-01 2020-06-30 10809412 uk-bus:AbridgedAccounts 2019-07-01 2020-06-30 10809412 uk-bus:RegisteredOffice 2019-07-01 2020-06-30 10809412 uk-bus:Director1 2019-07-01 2020-06-30 10809412 uk-bus:Director1 2019-07-01 10809412 uk-bus:Director1 2020-06-30 10809412 core:AfterOneYear 2020-06-30 10809412 core:AfterOneYear 2019-06-30 10809412 core:WithinOneYear 2020-06-30 10809412 core:WithinOneYear 2019-06-30 10809412 core:WithinOneYear 2019-07-01 2020-06-30 10809412 core:AfterOneYear 2020-06-30 10809412 core:AfterOneYear 2019-06-30 10809412 core:AfterOneYear 2019-07-01 2020-06-30 10809412 core:ShareCapital 2020-06-30 10809412 core:ShareCapital 2019-06-30 10809412 core:RevaluationReserve 2020-06-30 10809412 core:RevaluationReserve 2019-06-30 10809412 core:RetainedEarningsAccumulatedLosses 2020-06-30 10809412 core:RetainedEarningsAccumulatedLosses 2019-06-30 10809412 1 2019-07-01 2020-06-30

Company Registration Number:
10809412 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2020

(Dormant)

Period of accounts

Start date: 01 July 2019

End date: 30 June 2020

Contents of the Financial Statements

for the Period Ended 30 June 2020


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 30 June 2020

The directors present their report with the financial statements of the company for the period ended 30 June 2020

Directors

The director(s) shown below were appointed to the company during the period
Matthew Jones
01 July 2019

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 31 May 2021
And Signed On Behalf Of The Board By:

Name: Matthew Jones
Status: Director

Profit and Loss Account

for the Period Ended 30 June 2020

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 30 June 2020

	Notes	2020 £	2019 £
Fixed assets
Intangible assets:	4	1	1
Tangible assets:	5	0	0
Total fixed assets:		1	1
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		0	0
Total current assets:		0	0
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		( 0 )	( 0 )
Net current assets (liabilities):		0	0
Total assets less current liabilities:		1	1
Creditors: amounts falling due after more than one year:		( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		1	1

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2020

	2020 £	2019 £
Capital and reserves
Called up share capital:	1	1
Revaluation reserve:	0	0
Profit and loss account:	0	0
Shareholders funds:	1	1

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 June 2020 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 May 2021
And Signed On Behalf Of The Board By:

Name: Matthew Jones
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 2020

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 June 2020

2. Employees

	2020	2019
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 30 June 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 June 2020

4. Intangible assets

	Total
Cost	£
At 01 July 2019	1
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 30 June 2020	1
Amortisation
Amortisation at 01 July 2019	0
Charge for year	0
On disposals	(0)
Other adjustments	0
Amortisation at 30 June 2020	0
Net book value
Net book value at 30 June 2020	1
Net book value at 30 June 2019	1

Notes to the Financial Statements

for the Period Ended 30 June 2020

5. Tangible Assets

	Total
Cost	£
At 01 July 2019	0
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 30 June 2020	0
Depreciation
At 01 July 2019	0
Charge for year	0
On disposals	(0)
Other adjustments	0
At 30 June 2020	0
Net book value
At 30 June 2020	0
At 30 June 2019	0

Director:		Matthew Jones


Registered office:		28 Nottingham Road Isleworth England TW7 6PB


Company Registration Number:		10809412 (England and Wales)

Accounts Submission