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Company registration number: 02093734
Percival Software Limited
Unaudited filleted financial statements
31 December 2024
Percival Software Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Percival Software Limited
Directors and other information
Directors Christopher Percival Richardson
Ly Vilo
Company number 02093734
Registered office 112 Morden Road
London
SW19 3BP
Accountants Geoffrey Nathan Associates
112 Morden Road
London
SW19 3BP
Percival Software Limited
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Fixed assets 2,147 1,796
_______ _______
Current assets 556,212 546,805
Prepayments and accrued income 5,498 11,915
_______ _______
561,710 558,720
Creditors: amounts falling due within one year ( 222,924) ( 227,883)
_______ _______
Net current assets 338,786 330,837
_______ _______
Total assets less current liabilities 340,933 332,633
Accruals and deferred income ( 196,575) ( 192,195)
_______ _______
Net assets 144,358 140,438
_______ _______
Capital and reserves 144,358 140,438
_______ _______
Percival Software Limited
Year ended 31 December 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 August 2025 , and are signed on behalf of the board by:
Christopher Percival Richardson
Director
Company registration number: 02093734
The company is a private company limited by shares, registered in UK.