Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08732434 Mrs J Downes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08732434 2022-12-31 08732434 2023-12-31 08732434 2023-01-01 2023-12-31 08732434 frs-core:CurrentFinancialInstruments 2023-12-31 08732434 frs-core:Non-currentFinancialInstruments 2023-12-31 08732434 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08732434 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08732434 frs-bus:Micro-entities 2023-01-01 2023-12-31 08732434 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08732434 frs-bus:Director1 2023-01-01 2023-12-31 08732434 frs-bus:Director1 2022-12-31 08732434 frs-bus:Director1 2023-12-31 08732434 2021-12-31 08732434 2022-12-31 08732434 2022-01-01 2022-12-31 08732434 frs-core:CurrentFinancialInstruments 2022-12-31 08732434 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 08732434
Perton Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
KEW Accountants & Tax Specialists Ltd
Balance Sheet
Registered number: 08732434
2023 2022
£ £
Fixed assets 1,150 1,437
Current assets 40,801 41,882
Creditors: Amounts Falling Due Within One Year (13,394 ) (15,486 )
NET CURRENT ASSETS 27,407 26,396
TOTAL ASSETS LESS CURRENT LIABILITIES 28,557 27,833
Creditors: Amounts Falling After More Than One Year (26,592 ) (30,379 )
Accruals and deferred income (782 ) 95
NET ASSETS/(LIABILITIES) 1,183 (2,451 )
CAPITAL AND RESERVES 1,183 (2,451 )

Notes

1. General Information
Perton Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08732434 . The registered office is 18 Cornmill Grove, Perton, Wolverhampton, West Midlands, WV6 7XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mrs J Downes 29,439 - 3,110 - 26,329
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 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 J Downes
Director
11/09/2024