Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12723128 Mr Michael Sibley Mr Anthony Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12723128 2022-07-31 12723128 2023-07-31 12723128 2022-08-01 2023-07-31 12723128 frs-core:CurrentFinancialInstruments 2023-07-31 12723128 frs-core:Non-currentFinancialInstruments 2023-07-31 12723128 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12723128 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12723128 frs-bus:Micro-entities 2022-08-01 2023-07-31 12723128 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12723128 frs-bus:Director1 2022-08-01 2023-07-31 12723128 frs-bus:Director2 2022-08-01 2023-07-31 12723128 2021-07-31 12723128 2022-07-31 12723128 2021-08-01 2022-07-31 12723128 frs-core:CurrentFinancialInstruments 2022-07-31 12723128 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 12723128
Perthtemp Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Gareth Howell
FCCA - 0996641
Ty'r Graig
Manmoel Crossing
Argoed
Caerphilly
NP12 0JD
Balance Sheet
Registered number: 12723128
2023 2022
£ £
Fixed assets 140,420 138,166
Current assets 24,245 27,078
Creditors: Amounts Falling Due Within One Year (244 ) (450 )
NET CURRENT ASSETS 24,001 26,628
TOTAL ASSETS LESS CURRENT LIABILITIES 164,421 164,794
Creditors: Amounts Falling After More Than One Year (162,778 ) (162,778 )
NET ASSETS 1,643 2,016
CAPITAL AND RESERVES 1,643 2,016

Notes

1. General Information
Perthtemp Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12723128 . The registered office is Unit 37 Rassau Industrial Estate, Rassau, Ebbw Vale, NP23 5SD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 July 2023 the company was entitled to exemption from audit 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.
These 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.
On behalf of the board
Mr Michael Sibley
Director
24/04/2024