Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-302022-11-23trueOther service activities not elsewhere classified1truetruefalse 14502165 2022-11-22 14502165 2022-11-23 2023-11-30 14502165 2021-11-23 2022-11-22 14502165 2023-11-30 14502165 c:Director1 2022-11-23 2023-11-30 14502165 d:CurrentFinancialInstruments 2023-11-30 14502165 d:CurrentFinancialInstruments d:WithinOneYear 2023-11-30 14502165 d:ShareCapital 2023-11-30 14502165 c:OrdinaryShareClass1 2022-11-23 2023-11-30 14502165 c:OrdinaryShareClass1 2023-11-30 14502165 c:OrdinaryShareClass2 2022-11-23 2023-11-30 14502165 c:OrdinaryShareClass2 2023-11-30 14502165 c:OrdinaryShareClass3 2022-11-23 2023-11-30 14502165 c:OrdinaryShareClass3 2023-11-30 14502165 c:EntityHasNeverTraded 2022-11-23 2023-11-30 14502165 c:FRS102 2022-11-23 2023-11-30 14502165 c:AuditExempt-NoAccountantsReport 2022-11-23 2023-11-30 14502165 c:FullAccounts 2022-11-23 2023-11-30 14502165 c:PrivateLimitedCompanyLtd 2022-11-23 2023-11-30 14502165 e:PoundSterling 2022-11-23 2023-11-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 14502165









PERCY ENTERPRISES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 NOVEMBER 2023

 
PERCY ENTERPRISES LIMITED
REGISTERED NUMBER:14502165

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
Note
£

  

Current assets
  

Cash at bank and in hand
 3 
2,443

  
2,443

Creditors: amounts falling due within one year
 4 
(2,440)

Net current assets
  
 
 
3

Total assets less current liabilities
  
3

  

Net assets
  
3


Capital and reserves
  

Called up share capital 
 5 
3

  
3


For the period ended 30 November 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.
 
Page 1

 
PERCY ENTERPRISES LIMITED
REGISTERED NUMBER:14502165
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr D J Percy
Director

Date: 12 August 2024

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
PERCY ENTERPRISES LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2023

1.


General information

Percy Enterprises Limited ("the Company") is a private company limited by shares, incorporated in England and Wales. Its registered office is Leytonstone House, 3 Hanbury Drive, London, England, E11 1GA.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Cash and cash equivalents

2023
£

Cash at bank and in hand
2,443



4.


Creditors: Amounts falling due within one year

2023
£

Other creditors
2,440


Page 3

 
PERCY ENTERPRISES LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2023

5.


Share capital

2023
£
Allotted, called up and fully paid


1 Ordinary A share of £1.00
1
1 Ordinary B share of £1.00
1
1 Ordinary C share of £1.00
1

3


On incorporation the Company issued 1 Ordinary A share, 1 Ordinary B share and 1 Ordinary C share,  of £1.00 each, at par. All shares rank pari passu.

Page 4