Acorah Software Products - Accounts Production 16.6.920 false true 28 February 2025 29 February 2024 false true No description of principal activity 1 March 2025 31 December 2025 31 December 2025 13938243 Mr Caius Perry Mr Liam Denhart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13938243 2025-02-28 13938243 2025-12-31 13938243 2025-03-01 2025-12-31 13938243 frs-core:CurrentFinancialInstruments 2025-12-31 13938243 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2025-12-31 13938243 frs-bus:FilletedAccounts 2025-03-01 2025-12-31 13938243 frs-bus:Micro-entities 2025-03-01 2025-12-31 13938243 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2025-12-31 13938243 frs-bus:Director1 2025-03-01 2025-12-31 13938243 frs-bus:Director1 2025-02-28 13938243 frs-bus:Director1 2025-12-31 13938243 frs-bus:Director2 2025-03-01 2025-12-31 13938243 frs-bus:Director2 2025-02-28 13938243 frs-bus:Director2 2025-12-31 13938243 2024-02-28 13938243 2025-02-28 13938243 2024-02-29 2025-02-28 13938243 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 13938243
Perry Denhart Limited
Unaudited Financial Statements
For the Period 1 March 2025 to 31 December 2025
Perry Denhart Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13938243

| 31 December 2025 | 28 February 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,576 | 4,058
Current assets |  | 22,039 | 93,107
Prepayments and accrued income |  | - | 2,732
Creditors: Amounts Falling Due Within One Year |  | (87,545 ) | (92,369 )
NET CURRENT ASSETS (LIABILITIES) |  | (65,506 ) | 3,470
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (54,930 ) | 7,528
NET (LIABILITIES)/ASSETS |  | (54,930 ) | 7,528
CAPITAL AND RESERVES |  | (54,930 ) | 7,528

## Notes

1. General Information
Perry Denhart Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13938243 . The registered office is Unit 6 Fardings Farm, Witham Road, Chelmsford, Essex, CM3 2AL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Caius Perry | - | 2,864 | - | - | 2,864
Mr Liam Denhart | - | 2,864 | - | - | 2,864

The above loans were both were settled in full on 20th Janaury 2026.
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Perry Denhart Limited
Balance Sheet (continued)
As At 31 December 2025

## Notes - continued

Total dividends paid to directors:
£3,100 paid to Liam Denhart on 5th March 2025
£3,100 paid to Caius Perry on 5th March 2025
£3,100 paid to Liam Denhart on 2nd April 2025
£3,100 paid to Caius Perry on 2nd April 2025
£3,100 paid to Liam Denhart on 30th April 2025
£3,100 paid to Caius Perry on 30th April 2025
£3,100 paid to Liam Denhart on 10th June 2025
£3,100 paid to Caius Perry on 10th June 2025
£3,100 paid to Liam Denhart on 5th July 2025
£3,100 paid to Caius Perry on 5th July 2025
All dividends were paid out of profits available at the time.

| 31 December 2025 | 28 February 2025
--- | --- | ---
| £ | £
Mr Liam Denhart | 15,500 | 40,000
Mr Caius Perry | 15,500 | 40,000

For the period ending 31 December 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 directors acknowledge their 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 Liam Denhart Director
20/01/2026