Acorah Software Products - Accounts Production 16.1.200 false true false true No description of principal activity 19 May 2023 31 May 2024 31 May 2024 14882683 Mr Philip Perry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14882683 2023-05-18 14882683 2024-05-31 14882683 2023-05-19 2024-05-31 14882683 frs-core:CurrentFinancialInstruments 2024-05-31 14882683 frs-bus:PrivateLimitedCompanyLtd 2023-05-19 2024-05-31 14882683 frs-bus:FilletedAccounts 2023-05-19 2024-05-31 14882683 frs-bus:Micro-entities 2023-05-19 2024-05-31 14882683 frs-bus:AuditExempt-NoAccountantsReport 2023-05-19 2024-05-31 14882683 frs-bus:Director1 2023-05-19 2024-05-31 14882683 frs-bus:Director1 2023-05-18 14882683 frs-bus:Director1 2024-05-31
Registered number: 14882683
Perry Construction Group Limited
Unaudited Financial Statements
For the Period 19 May 2023 to 31 May 2024
Gro Profit First Accountants
Chartered Certified Accountants
Lower Ground Floor
122 Bath Road
Cheltenham
Gloucestershire
GL53 7JX
Balance Sheet
Registered number: 14882683
31 May 2024
£
Current assets 110,539
Creditors: Amounts Falling Due Within One Year (98,924 )
NET CURRENT ASSETS 11,615
TOTAL ASSETS LESS CURRENT LIABILITIES 11,615
NET ASSETS 11,615
CAPITAL AND RESERVES 11,615

Notes

1. General Information
Perry Construction Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14882683 . The registered office is Little Newlands, Gloucester Road, Corse, Gloucester, GL19 3RB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 19 May 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Philip Perry - 62,815 41,047 - 21,768
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 May 2024 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 Philip Perry
Director
19/02/2025