Acorah Software Products - Accounts Production 15.0.400 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 05193528 Miss Catherine Couzens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05193528 2022-07-31 05193528 2023-07-31 05193528 2022-08-01 2023-07-31 05193528 frs-core:CurrentFinancialInstruments 2023-07-31 05193528 frs-core:Non-currentFinancialInstruments 2023-07-31 05193528 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 05193528 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 05193528 frs-bus:Micro-entities 2022-08-01 2023-07-31 05193528 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 05193528 frs-bus:Director1 2022-08-01 2023-07-31 05193528 frs-bus:Director1 2022-07-31 05193528 frs-bus:Director1 2023-07-31 05193528 2021-07-31 05193528 2022-07-31 05193528 2021-08-01 2022-07-31 05193528 frs-core:CurrentFinancialInstruments 2022-07-31 05193528 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 05193528
Perception Sales and Marketing Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Bennett Verby Limited
7 St Petersgate
Stockport
Cheshire
SK1 1EB
Balance Sheet
Registered number: 05193528
2023 2022
£ £
Fixed assets 298 327
Current assets 10,845 44,757
Prepayments and accrued income 410 2,024
Creditors: Amounts Falling Due Within One Year (4,093 ) (10,458 )
NET CURRENT ASSETS 7,162 36,323
TOTAL ASSETS LESS CURRENT LIABILITIES 7,460 36,650
Creditors: Amounts Falling After More Than One Year (5,709 ) (8,696 )
Accruals and deferred income (1,740 ) (2,034 )
NET ASSETS 11 25,920
CAPITAL AND RESERVES 11 25,920

Notes

1. General Information
Perception Sales and Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05193528 . The registered office is 7 St Petersgate, Stockport, SK1 1EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Miss Catherine Couzens 6,606 27,965 28,500 - 6,071
The above loan is unsecured, interest free and repayable on demand.
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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 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
Miss Catherine Couzens
Director
30 July 2024