Acorah Software Products - Accounts Production 16.1.200 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10941057 Mr Stephen John Mrs Alison John iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10941057 2023-08-31 10941057 2024-08-31 10941057 2023-09-01 2024-08-31 10941057 frs-core:CurrentFinancialInstruments 2024-08-31 10941057 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10941057 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10941057 frs-bus:Micro-entities 2023-09-01 2024-08-31 10941057 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10941057 frs-bus:Director1 2023-09-01 2024-08-31 10941057 frs-bus:Director2 2023-09-01 2024-08-31 10941057 2022-08-31 10941057 2023-08-31 10941057 2022-09-01 2023-08-31 10941057 frs-core:CurrentFinancialInstruments 2023-08-31
Perlica Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
One Plus One Taunton Ltd
4 Discovery House
Cook Way
Taunton
Somerset
TA2 6BJ
Statement of Financial Position
Registered number: 10941057
2024 2023
£ £
Fixed assets - 246
Current assets 548 2,369
Creditors: Amounts Falling Due Within One Year (262 ) (144 )
NET CURRENT ASSETS 286 2,225
TOTAL ASSETS LESS CURRENT LIABILITIES 286 2,471
Accruals and deferred income (550 ) (480 )
NET (LIABILITIES)/ASSETS (264 ) 1,991
CAPITAL AND RESERVES (264 ) 1,991

Notes

1. General Information
Perlica Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10941057 . The registered office is 4 Discovery House, Cook Way, Taunton, Somerset, TA2 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
For the year ending 31 August 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 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 Stephen John
Director
28/11/2024