Acorah Software Products - Accounts Production 15.0.600 true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 04629632 Mrs Gillian Cole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04629632 2023-01-31 04629632 2024-01-31 04629632 2023-02-01 2024-01-31 04629632 frs-core:CurrentFinancialInstruments 2024-01-31 04629632 frs-core:ComputerEquipment 2024-01-31 04629632 frs-core:ComputerEquipment 2023-02-01 2024-01-31 04629632 frs-core:ComputerEquipment 2023-01-31 04629632 frs-core:FurnitureFittings 2024-01-31 04629632 frs-core:FurnitureFittings 2023-02-01 2024-01-31 04629632 frs-core:FurnitureFittings 2023-01-31 04629632 frs-core:ShareCapital 2024-01-31 04629632 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 04629632 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04629632 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 04629632 frs-bus:SmallEntities 2023-02-01 2024-01-31 04629632 frs-bus:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 04629632 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04629632 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 04629632 frs-bus:Director1 2023-02-01 2024-01-31 04629632 frs-countries:EnglandWales 2023-02-01 2024-01-31 04629632 2022-01-31 04629632 2023-01-31 04629632 frs-core:CurrentFinancialInstruments 2023-01-31 04629632 frs-core:ShareCapital 2023-01-31 04629632 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 04629632
Perception International Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Bailey Accountancy & Book Keeping Services
18 New Horizon Bus. Centre
Barrows Road
Harlow
Essex
CM19 5FN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04629632
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 173 173
173 173
Creditors: Amounts Falling Due Within One Year 4 (19,885 ) (19,885 )
NET CURRENT ASSETS (LIABILITIES) (19,712 ) (19,712 )
TOTAL ASSETS LESS CURRENT LIABILITIES (19,712 ) (19,712 )
NET LIABILITIES (19,712 ) (19,712 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (19,812 ) (19,812 )
SHAREHOLDERS' FUNDS (19,712) (19,712)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Gillian Cole
Director
22nd October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Perception International Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04629632 . The registered office is 18 New Horizon Bus Cntr, Barrows Road, Harlow, Essex, CM19 5FN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20%
Computer Equipment 33.33%
3. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 February 2023 6,487 4,810 11,297
As at 31 January 2024 6,487 4,810 11,297
Depreciation
As at 1 February 2023 6,487 4,810 11,297
As at 31 January 2024 6,487 4,810 11,297
Net Book Value
As at 31 January 2024 - - -
As at 1 February 2023 - - -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Accruals and deferred income 1,687 1,687
Director's loan account 18,197 18,197
19,885 19,885
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2