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 11101141 Mr Richard White Mr Richard White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11101141 2022-12-31 11101141 2023-12-31 11101141 2023-01-01 2023-12-31 11101141 frs-core:CurrentFinancialInstruments 2023-12-31 11101141 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11101141 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11101141 frs-bus:Micro-entities 2023-01-01 2023-12-31 11101141 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11101141 frs-bus:Director1 2023-01-01 2023-12-31 11101141 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 11101141 2021-12-31 11101141 2022-12-31 11101141 2022-01-01 2022-12-31 11101141 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11101141
Perceptive It Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Shore Accounting Ltd
Broadway Court Brighton Road
Lancing
West Sussex
BN15 8JT
Balance Sheet
Registered number: 11101141
2023 2022
£ £
Fixed assets 2,240 3,425
Current assets 529,095 373,285
Creditors: Amounts Falling Due Within One Year (56,519 ) (46,841 )
NET CURRENT ASSETS 472,576 326,444
TOTAL ASSETS LESS CURRENT LIABILITIES 474,816 329,869
Accruals and deferred income (945 ) (900 )
NET ASSETS 473,871 328,969
CAPITAL AND RESERVES 473,871 328,969

Notes

1. General Information
Perceptive It Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11101141 . The registered office is East View Lindsey Road, Monks Eleigh, Ipswich, IP7 7BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 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 his 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 Richard White
Director
23/09/2024