2023-01-012023-12-312023-12-31false06923012Perceptive Planning Limited2024-09-1064999iso4217:GBPxbrli:pure069230122023-01-01069230122023-12-31069230122023-01-012023-12-31069230122022-01-01069230122022-12-31069230122022-01-012022-12-3106923012bus:Micro-entities2023-01-012023-12-3106923012bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3106923012bus:FullAccounts2023-01-012023-12-3106923012bus:PrivateLimitedCompanyLtd2023-01-012023-12-3106923012core:WithinOneYear2023-12-3106923012core:AfterOneYear2023-12-3106923012core:WithinOneYear2022-12-3106923012core:AfterOneYear2022-12-3106923012dpl:CostSales2023-01-012023-12-3106923012dpl:AdministrativeExpenses2023-01-012023-12-3106923012dpl:DistributionCosts2023-01-012023-12-3106923012dpl:CostSales2022-01-012022-12-3106923012dpl:AdministrativeExpenses2022-01-012022-12-3106923012dpl:DistributionCosts2022-01-012022-12-3106923012core:WithinOneYear2023-12-3106923012core:AfterOneYear2023-12-3106923012core:WithinOneYear2022-12-3106923012core:AfterOneYear2022-12-3106923012core:WithinOneYear2023-01-012023-12-3106923012core:AfterOneYear2023-01-012023-12-3106923012bus:Director12023-01-012023-12-3106923012bus:Director22023-01-012023-12-3106923012bus:Director32023-01-012023-12-31

Perceptive Planning Limited

Registered Number
06923012
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

Perceptive Planning Limited
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

Mr P L Billingham
Ms S D Currie
Mrs E M Clark

Company Secretary

Ms S D Currie

Registered Address

The Old Buttery Little Braxted Hall
Little Braxted
Witham
CM8 3EU

Registered Number

06923012 (England and Wales)
Perceptive Planning Limited
Balance Sheet as at
31 December 2023

2023
£

2022
£

Fixed Assets16,1185,660
Current Assets111,040101,959
Prepayments and accrued income19,15624,454
Creditors amounts falling due within one year(67,581)(54,672)
Net current assets (liabilities)62,61571,741
Total assets less current liabilities78,73377,401
Accruals and deferred income(1,890)(1,575)
Net assets (liabilities)76,84375,826
Capital and reserves76,84375,826
The financial statements were approved and authorised for issue by the Board of Directors on 10 September 2024, and are signed on its behalf by:
Mr P L Billingham
Director
Registered Company No. 06923012