Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11595671 Mrs Alison Holmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11595671 2022-12-31 11595671 2023-12-31 11595671 2023-01-01 2023-12-31 11595671 frs-core:CurrentFinancialInstruments 2023-12-31 11595671 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11595671 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11595671 frs-bus:Micro-entities 2023-01-01 2023-12-31 11595671 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11595671 frs-bus:Director1 2023-01-01 2023-12-31 11595671 2021-12-31 11595671 2022-12-31 11595671 2022-01-01 2022-12-31 11595671 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11595671
Peritia Group Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11595671
2023 2022
£ £
Fixed assets - 331
Current assets 24,636 30,285
Prepayments and accrued income 393 65
Creditors: Amounts Falling Due Within One Year (18,457 ) (18,221 )
NET CURRENT ASSETS 6,572 12,129
TOTAL ASSETS LESS CURRENT LIABILITIES 6,572 12,460
Accruals and deferred income (750 ) (750 )
NET ASSETS 5,822 11,710
CAPITAL AND RESERVES 5,822 11,710

Notes

1. General Information
Peritia Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11595671 . The registered office is Sme House, Unit 1 Holme Lacy Industrial Estate, Hereford, HR2 6DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Alison Holmes
Director
18/03/2024