Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08571288 Mr M Hilliard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08571288 2024-03-31 08571288 2025-03-31 08571288 2024-04-01 2025-03-31 08571288 frs-core:CurrentFinancialInstruments 2025-03-31 08571288 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08571288 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08571288 frs-bus:Micro-entities 2024-04-01 2025-03-31 08571288 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08571288 frs-bus:Director1 2024-04-01 2025-03-31 08571288 2023-03-31 08571288 2024-03-31 08571288 2023-04-01 2024-03-31 08571288 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08571288
Perceval Decorative Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2025
Brentwood Accounting and Tax
Balance Sheet
Registered number: 08571288
2025 2024
£ £
Fixed assets 455 455
Current assets 21,511 23,848
Creditors: Amounts Falling Due Within One Year (4,878 ) (2,691 )
NET CURRENT ASSETS 16,633 21,157
TOTAL ASSETS LESS CURRENT LIABILITIES 17,088 21,612
Accruals and deferred income (800 ) (766 )
NET ASSETS 16,288 20,846
CAPITAL AND RESERVES 16,288 20,846

Notes

1. General Information
Perceval Decorative Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08571288 . The registered office is 1a C R Farm Estate, Brentwood Road, Herongate, Brentwood, Essex, CM13 3LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the 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.
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 M Hilliard
Director
31/08/2025