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 05775867 Mr R J Corlett Mr J P A Permutt Mr R J Corlett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05775867 2022-12-31 05775867 2023-12-31 05775867 2023-01-01 2023-12-31 05775867 frs-core:CurrentFinancialInstruments 2023-12-31 05775867 frs-core:Non-currentFinancialInstruments 2023-12-31 05775867 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05775867 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05775867 frs-bus:Micro-entities 2023-01-01 2023-12-31 05775867 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05775867 frs-bus:Director1 2023-01-01 2023-12-31 05775867 frs-bus:Director2 2023-01-01 2023-12-31 05775867 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 05775867 2021-12-31 05775867 2022-12-31 05775867 2022-01-01 2022-12-31 05775867 frs-core:CurrentFinancialInstruments 2022-12-31 05775867 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 05775867
Percor Capital Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Friedmans
Statement of Financial Position
Registered number: 05775867
2023 2022
£ £
Fixed assets 1,815 2,269
Current assets 409,730 424,235
Creditors: Amounts Falling Due Within One Year (374,130 ) (329,857 )
NET CURRENT ASSETS 35,600 94,378
TOTAL ASSETS LESS CURRENT LIABILITIES 37,415 96,647
Creditors: Amounts Falling After More Than One Year (17,623 ) (27,431 )
Accruals and deferred income (4,442 ) (3,200 )
NET ASSETS 15,350 66,016
CAPITAL AND RESERVES 15,350 66,016

Notes

1. General Information
Percor Capital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05775867 . The registered office is Summit House, 13 High Street Wanstead, London, E11 2AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 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
Mr R J Corlett
Director
Mr J P A Permutt
Director
20 August 2024