Perfect Support Services Limited Filleted accounts for Companies House (small and micro)

PERFECT SUPPORT SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06200085

Perfect Support Services Limited

Filleted Unaudited Financial Statements

31 March 2023

Perfect Support Services Limited

Statement of Financial Position

31 March 2023

	2023		2022
	£	£	£
Fixed assets		55,847	9,000
		--------	-------

Current assets	927,613		131,980
Prepayments and accrued income	15,550		550
	---------		---------
		943,163	132,530

Creditors: amounts falling due within one year	401,593	64,488
	---------	---------
Net current assets	541,570	68,042
	---------	--------
Total assets less current liabilities	597,417	77,042

Creditors: amounts falling due after more than one year		66,524	36,427

Accruals and deferred income	8,500	–
	---------	--------
	522,393	40,615
	---------	--------

Capital and reserves	522,393	40,615
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 12 (2022: 9 ).

For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 9 May 2023 , and are signed on behalf of the board by:

Mr R K Choudhary	Mr R Eves
Director	Director

Company registration number: 06200085

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 35 Ruddlesway, Windsor, Berkshire, SL4 5SF.