1 April 2024 false Taxfiler 2024.6 10821910business:PrivateLimitedCompanyLtd2024-04-012025-03-31 108219102024-03-31 108219102024-04-012025-03-31 10821910business:AuditExemptWithAccountantsReport2024-04-012025-03-31 10821910business:FilletedAccounts2024-04-012025-03-31 108219102025-03-31 10821910business:Director12024-04-012025-03-31 10821910business:RegisteredOffice2024-04-012025-03-31 108219102024-03-31 10821910core:WithinOneYear2025-03-31 10821910core:WithinOneYear2024-03-31 10821910core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10821910core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10821910core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10821910core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10821910core:PreviouslyStatedAmount2025-03-31 10821910core:PreviouslyStatedAmount2024-03-31 10821910business:SmallEntities2024-04-012025-03-31 10821910countries:EnglandWales2024-04-012025-03-31 10821910core:ComputerEquipment2024-04-012025-03-31 10821910core:ComputerEquipment2024-03-31 10821910core:ComputerEquipment2025-03-31 108219102023-07-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10821910 (England and Wales)
PERCIPERE CONSULTING LTD. Unaudited accounts for the year ended 31 March 2025
PERCIPERE CONSULTING LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PERCIPERE CONSULTING LTD. Company Information for the year ended 31 March 2025
Director
Prathamesh Pramod Bhingarde
Company Number
10821910 (England and Wales)
Registered Office
Suite 560, The Atrium 1 Harefield Road Uxbridge UB8 1EX
Accountants
Banner and Associates Ltd Banner House 29 Byron Road Harrow Middlesex HA1 1JR
- 3 -
PERCIPERE CONSULTING LTD. Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,462 
- 
Investments
5
100 
100 
15,562 
100 
Current assets
Debtors
6
1,150,500 
- 
Cash at bank and in hand
355,218 
240,739 
1,505,718 
240,739 
Creditors: amounts falling due within one year
7
(944,167)
(170,699)
Net current assets
561,551 
70,040 
Net assets
577,113 
70,140 
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
577,011 
70,038 
Shareholders' funds
577,113 
70,140 
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2025 and were signed on its behalf by
Prathamesh Pramod Bhingarde Director Company Registration No. 10821910
- 4 -
PERCIPERE CONSULTING LTD. Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PERCIPERE CONSULTING LTD. is a private company, limited by shares, registered in England and Wales, registration number 10821910. The registered office is Suite 560, The Atrium, 1 Harefield Road, Uxbridge, UB8 1EX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
- 
Additions
20,616 
At 31 March 2025
20,616 
Depreciation
Charge for the year
5,154 
At 31 March 2025
5,154 
Net book value
At 31 March 2025
15,462 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2024
100 
Valuation at 31 March 2025
100 
- 5 -
PERCIPERE CONSULTING LTD. Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,150,500 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
235,415 
65,645 
Trade creditors
111,412 
32,992 
Taxes and social security
209,528 
68,856 
Other creditors
57,614 
706 
Loans from directors
- 
2,500 
Deferred income
330,198 
- 
944,167 
170,699 
8
Average number of employees
During the year the average number of employees was 20 (2024: 19).
- 6 -