Micro-entity Accounts - IMMACULATE PERCEPTION LTD

IMMACULATE PERCEPTION LTD - Company Information

Companies House 2020-09-01 2021-08-31 false 11529718 2021-08-31 11529718 2020-09-01 2021-08-31 11529718 2019-09-01 2020-08-31 11529718 uk-bus:Director1 2020-09-01 2021-08-31 11529718 uk-bus:Director2 2020-09-01 2021-08-31 11529718 2020-09-01 2021-08-31 11529718 uk-bus:Micro-entities 2020-09-01 2021-08-31 11529718 uk-bus:FullAccounts 2020-09-01 2021-08-31 11529718 uk-bus:AuditExempt-NoAccountantsReport 2020-09-01 2021-08-31 11529718 2020-08-31 11529718 uk-core:WithinOneYear 2021-08-31 11529718 uk-core:WithinOneYear 2020-08-31 11529718 uk-core:AfterOneYear 2021-08-31 11529718 uk-core:AfterOneYear 2020-08-31 iso4217:GBP

Registered Number 11529718

IMMACULATE PERCEPTION LTD

Micro-entity Accounts

31 August 2021

IMMACULATE PERCEPTION LTD Registered Number 11529718

Micro-entity Balance Sheet as at 31 August 2021

	2021	2020
	£	£
Fixed Assets	151	428
Current Assets	2,816	1,752
Creditors: amounts falling due within one year	(4,756)	(1,280)
Net current assets (liabilities)	(1,940)	472
Total assets less current liabilities	(1,789)	900
Accruals and deferred income	(735)	(950)
Total net assets (liabilities)	(2,524)	(50)
Capital and reserves	(2,524)	(50)

For the year ending 31 August 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 May 2022

And signed on their behalf by:
Victoria Mulholland, Director

Footnotes:

Guarantees
Financial commitments, guarantees and contingencies given by the company and not included in the balance sheet amounted to £nil at 31 August 2021 and 31 August 2020.

Advances and credits
Advances, credits or guarantees granted by the company to, or on behalf of, the director amounted to £720 at 31 August 2021 and were repaid in full during January 2022.

IMMACULATE PERCEPTION LTD Registered Number 11529718

Notes to the Micro-entity Accounts for the period ended 31 August 2021

1Employees

	2021	2020
Average number of employees during the period	1	1