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Company Registration No. 06796141 (England and Wales)
PERCEPTIVEACCOUNTING LIMITED Unaudited accounts for the year ended 31 January 2024
PERCEPTIVEACCOUNTING LIMITED Unaudited accounts Contents
Page
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PERCEPTIVEACCOUNTING LIMITED Company Information for the year ended 31 January 2024
Director
Mr James Gear
Company Number
06796141 (England and Wales)
Registered Office
Gloucester House 399 Silbury Boulevard Milton Keynes MK9 2AH United Kingdom
Accountants
CFO360 Advisors Ltd 483 Green Lanes London N13 4BS
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of PERCEPTIVEACCOUNTING LIMITED for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PERCEPTIVEACCOUNTING LIMITED for the year ended 31 January 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm 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 icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
CFO360 Advisors Ltd Chartered Accountants 483 Green Lanes London N13 4BS 8 October 2024
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PERCEPTIVEACCOUNTING LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
64,811 
77,877 
Cash at bank and in hand
111,030 
37,912 
175,841 
115,789 
Creditors: amounts falling due within one year
(59,932)
(69,156)
Net current assets
115,909 
46,633 
Total assets less current liabilities
115,909 
46,633 
Creditors: amounts falling due after more than one year
(30,728)
(36,037)
Net assets
85,181 
10,596 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
85,081 
10,496 
Shareholders' funds
85,181 
10,596 
For the year ending 31 January 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 October 2024 and were signed on its behalf by
Mr James Gear Director Company Registration No. 06796141
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PERCEPTIVEACCOUNTING LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
PERCEPTIVEACCOUNTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06796141. The registered office is Gloucester House, 399 Silbury Boulevard, Milton Keynes, MK9 2AH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
44,286 
34,823 
Other debtors
20,525 
43,054 
64,811 
77,877 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,310 
5,167 
VAT
12,399 
27,389 
Trade creditors
13,309 
4,382 
Taxes and social security
28,833 
31,135 
Other creditors
(94)
908 
Accruals
175 
175 
59,932 
69,156 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,728 
36,037 
7
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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