Perseus Software Limited 09472467 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is information technology consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 09472467 2024-04-01 2025-03-31 09472467 2025-03-31 09472467 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09472467 bus:Micro-entities 2024-04-01 2025-03-31 09472467 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09472467 bus:FilletedAccounts 2024-04-01 2025-03-31 09472467 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09472467 bus:RegisteredOffice 2024-04-01 2025-03-31 09472467 bus:Director1 2024-04-01 2025-03-31 09472467 bus:Director2 2024-04-01 2025-03-31 09472467 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09472467 bus:Agent1 2024-04-01 2025-03-31 09472467 countries:England 2024-04-01 2025-03-31 09472467 2023-04-01 2024-03-31 09472467 2024-03-31 09472467 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 09472467

Perseus Software Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Perseus Software Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Perseus Software Limited

Company Information

Directors

C J Bowler

M R Brown

Registered office

Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB

Accountants

Ian Sheekey Accountancy Limited
Chartered AccountantSuite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB

 

Perseus Software Limited

(Registration number: 09472467)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

2,198

1,474

Current assets

40,938

45,644

Creditors: Amounts falling due within one year

(24,093)

(22,526)

Net current assets

16,845

23,118

Total assets less current liabilities

19,043

24,592

Accruals and deferred income

(1,700)

(1,700)

 

17,343

22,892

Capital and reserves

17,343

22,892

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB
England

These financial statements were authorised for issue by the Board on 29 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Perseus Software Limited

(Registration number: 09472467)
Balance Sheet as at 31 March 2025

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 August 2025 and signed on its behalf by:
 

.........................................
C J Bowler
Director