Company registration number 07959138 (England and Wales)
APPERCEPT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
APPERCEPT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
12,905
20,272
Current assets
106,808
179,661
Prepayments and accrued income
298
336
Creditors: amounts falling due within one year
(3,070)
(28,814)
Net current assets
104,036
151,183
Total assets less current liabilities
116,941
171,455
Net assets
116,941
171,455
Capital and reserves
116,941
171,455
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year £64,575 was advanced to and £51,506 repaid by the director. There was an amount due to the company of £19,220 at the year end (2024 - £6,151).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

Appercept Limited is a private company limited by shares incorporated in England and Wales. The registered office is Christopher House, 94b London Road, Leicester, LE2 0QS.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

APPERCEPT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 August 2025
Mr R Hatherall
Director
Company registration number 07959138 (England and Wales)
2025-03-312024-04-01falsefalseCCH SoftwareCCH Accounts Production 2025.200No description of principal activityMr R Hatherallfalse079591382024-04-012025-03-31079591382025-03-31079591382024-03-3107959138core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-3107959138core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-31079591382023-04-012024-03-3107959138bus:Director12024-04-012025-03-3107959138bus:PrivateLimitedCompanyLtd2024-04-012025-03-3107959138bus:SmallCompaniesRegimeForAccounts2024-04-012025-03-3107959138bus:Micro-entities2024-04-012025-03-3107959138bus:AuditExemptWithAccountantsReport2024-04-012025-03-3107959138bus:FullAccounts2024-04-012025-03-31xbrli:purexbrli:sharesiso4217:GBP