Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 01977212 Miss J L Rattley Mr K L Martin Mr M J Forward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01977212 2023-03-31 01977212 2024-03-31 01977212 2023-04-01 2024-03-31 01977212 frs-core:CurrentFinancialInstruments 2024-03-31 01977212 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01977212 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 01977212 frs-bus:Micro-entities 2023-04-01 2024-03-31 01977212 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 01977212 frs-bus:Director1 2023-04-01 2024-03-31 01977212 frs-bus:Director2 2023-04-01 2024-03-31 01977212 frs-bus:Director3 2023-04-01 2024-03-31 01977212 2022-03-31 01977212 2023-03-31 01977212 2022-04-01 2023-03-31 01977212 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 01977212
Perchvend Development Co. Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Frost & Company
Chartered Accountants
Unit C, Regent House
9 Crown Square
Dorchester
Dorset
DT1 3DY
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Perchvend Development Co. Limited for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Perchvend Development Co. Limited for the year ended 31 March 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Perchvend Development Co. Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Perchvend Development Co. Limited and state those matters that we have agreed to state to the directors of Perchvend Development Co. Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Perchvend Development Co. Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Perchvend Development Co. Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Perchvend Development Co. Limited . You consider that Perchvend Development Co. Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Perchvend Development Co. Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Frost & Company
14/08/2024
Frost & Company
Chartered Accountants
Unit C, Regent House
9 Crown Square
Dorchester
Dorset
DT1 3DY
Page 1
Page 2
Balance Sheet
Registered number: 01977212
2024 2023
£ £
Fixed assets 210 215
Current assets 2,603 2,870
Creditors: Amounts Falling Due Within One Year (2,413 ) (2,685 )
NET CURRENT ASSETS 190 185
TOTAL ASSETS LESS CURRENT LIABILITIES 400 400
NET ASSETS 400 400
CAPITAL AND RESERVES 400 400

Notes

1. General Information
Perchvend Development Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01977212 . The registered office is Unit C, Regent House 9 Crown Square, Poundbury, Dorchester, DT1 3DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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Page 2
Page 3
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 J L Rattley
Director
11/09/2024
Page 3