Percaelum Ltd 07538505 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is IT Contractor Analyst in Financial Services Digita Accounts Production Advanced 6.30.9574.0 true 07538505 2022-03-01 2023-02-28 07538505 2023-02-28 07538505 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07538505 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 07538505 bus:Micro-entities 2022-03-01 2023-02-28 07538505 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07538505 bus:FullAccounts 2022-03-01 2023-02-28 07538505 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 07538505 bus:RegisteredOffice 2022-03-01 2023-02-28 07538505 bus:Director1 2022-03-01 2023-02-28 07538505 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07538505 bus:Agent1 2022-03-01 2023-02-28 07538505 countries:AllCountries 2022-03-01 2023-02-28 07538505 2021-03-01 2022-02-28 07538505 2022-02-28 07538505 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 07538505 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registrar

Registration number: 07538505

Percaelum Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Percaelum Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Percaelum Ltd

Company Information

Director

S J Chamberlain

Registered office

66 Britten Road
Swindon
Wiltshire
SN25 2HQ

Bankers

Santander UK Plc
Bridle Road
Bootle
Merseyside
L30 4GB

Accountants

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Percaelum Ltd

(Registration number: 07538505)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

18,308

18,190

Prepayments and accrued income

162

-

Creditors: Amounts falling due within one year

(30,961)

(16,702)

Total assets less current liabilities

(12,491)

1,488

Creditors: Amounts falling due after more than one year

(21,143)

(23,361)

Accruals and deferred income

(720)

(700)

 

(34,354)

(22,573)

Capital and reserves

(34,354)

(22,573)

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
 

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 28 November 2023
 

.........................................

S J Chamberlain
Director

 

Percaelum Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: 66 Britten Road, Swindon, Wiltshire, SN25 2HQ.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).