Registered Number 02093734

PERCIVAL SOFTWARE LIMITED

Micro-entity Accounts

31 December 2023

PERCIVAL SOFTWARE LIMITED Registered Number 02093734

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
1,796
3,050
Current Assets
558,720
437,465
Creditors: amounts falling due within one year
(420,078)
(362,442)
Net current assets (liabilities)
138,642
75,023
Total assets less current liabilities
140,438
78,073
Total net assets (liabilities)
140,438
78,073
Capital and reserves
140,438
78,073
  • For the year ending 31 December 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 29 August 2024

And signed on their behalf by:
Christopher Percival Richardson, Director

PERCIVAL SOFTWARE LIMITED Registered Number 02093734

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 2 2