Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11750784 Mr Sonny Shillcock Miss Ann Buteux Mr Glen Shillcock Miss Jessica Shillcock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11750784 2024-01-31 11750784 2025-01-31 11750784 2024-02-01 2025-01-31 11750784 frs-core:CurrentFinancialInstruments 2025-01-31 11750784 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11750784 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11750784 frs-bus:Micro-entities 2024-02-01 2025-01-31 11750784 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11750784 frs-bus:Director1 2024-02-01 2025-01-31 11750784 frs-bus:Director2 2024-02-01 2025-01-31 11750784 frs-bus:Director3 2024-02-01 2025-01-31 11750784 frs-bus:Director4 2024-02-01 2025-01-31 11750784 2023-01-31 11750784 2024-01-31 11750784 2023-02-01 2024-01-31 11750784 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11750784
Perceptive Building Solutions Ltd
Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants
11-13 Hockerill Street
Bishops Stortford
Herts
CM23 2DH
Perceptive Building Solutions Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11750784

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 427 | 543
Current assets |  | 35,217 | 52,214
Creditors: Amounts Falling Due Within One Year |  | (203,988 ) | (177,393 )
NET CURRENT LIABILITIES |  | (168,771 ) | (125,179 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (168,344 ) | (124,636 )
Accruals and deferred income |  | (5,824 ) | (3,052 )
NET LIABILITIES |  | (174,168 ) | (127,688 )
CAPITAL AND RESERVES |  | (174,168 ) | (127,688 )

## Notes

1. General Information
Perceptive Building Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11750784 . The registered office is Willow Lodge Dallance Farm, Breach Barns Lane, Waltham Abbey, Essex, EN9 2AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 2)
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Perceptive Building Solutions Ltd
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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 Sonny Shillcock Director
19 February 2026