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Company Registration No. 05247559 (England and Wales)
PERCEPTION ANALYTICS LIMITED Unaudited accounts for the year ended 31 October 2025
PERCEPTION ANALYTICS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PERCEPTION ANALYTICS LIMITED Company Information for the year ended 31 October 2025
Director
David Pearce
Secretary
Rodney Pearce
Company Number
05247559 (England and Wales)
Registered Office
GRANARY HOUSE YOCKLETON SHREWSBURY SY5 9PY ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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PERCEPTION ANALYTICS LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
14,691
33,872
Creditors: amounts falling due within one year
5
(263)
(3,633)
Net current assets
14,428
30,239
Net assets
14,428
30,239
Capital and reserves
Called up share capital
100
100
Profit and loss account
14,328
30,139
Shareholders' funds
14,428
30,239
For the year ending 31 October 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 4 February 2026 and were signed on its behalf by
David Pearce Director Company Registration No. 05247559
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PERCEPTION ANALYTICS LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
PERCEPTION ANALYTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05247559. The registered office is GRANARY HOUSE, YOCKLETON, SHREWSBURY, SY5 9PY, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
2,018
550
2,568
At 31 October 2025
2,018
550
2,568
Depreciation
At 1 November 2024
2,018
550
2,568
At 31 October 2025
2,018
550
2,568
Net book value
At 31 October 2025
-
-
-
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PERCEPTION ANALYTICS LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
-
3,394
Accruals
263
239
263
3,633
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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