1 February 2025 false No description of principal activity Taxfiler 2024.6 06796141business:PrivateLimitedCompanyLtd2025-02-012026-01-31 067961412025-01-31 067961412025-02-012026-01-31 06796141business:AuditExemptWithAccountantsReport2025-02-012026-01-31 06796141business:FilletedAccounts2025-02-012026-01-31 067961412026-01-31 06796141business:Director12025-02-012026-01-31 06796141business:Director22025-02-012026-01-31 06796141business:RegisteredOffice2025-02-012026-01-31 067961412025-01-31 06796141core:WithinOneYear2026-01-31 06796141core:WithinOneYear2025-01-31 06796141core:AfterOneYear2026-01-31 06796141core:AfterOneYear2025-01-31 06796141countries:EnglandWales2025-02-012026-01-31 067961412024-02-012025-01-31 06796141business:Micro-entities2025-02-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 06796141 (England and Wales)
PERCEPTIVEACCOUNTING LIMITED Unaudited accounts for the year ended 31 January 2026
PERCEPTIVEACCOUNTING LIMITED Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
PERCEPTIVEACCOUNTING LIMITED Company Information for the year ended 31 January 2026
Directors
Mr James Gear Mr Montaque Brian Swanepoel
Company Number
06796141 (England and Wales)
Registered Office
Gloucester House 399 Silbury Boulevard Milton Keynes MK9 2AH United Kingdom
Accountants
CFO360 Advisors Ltd 483 Green Lanes London N13 4BS
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of PERCEPTIVEACCOUNTING LIMITED for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PERCEPTIVEACCOUNTING LIMITED for the year ended 31 January 2026 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
CFO360 Advisors Ltd Chartered Accountants 483 Green Lanes London N13 4BS 29 May 2026
- 4 -
PERCEPTIVEACCOUNTING LIMITED Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Current assets
95,989 
63,049 
Prepayments and accrued income
525 
525 
Creditors: amounts falling due within one year
(904)
(54,159)
Net current assets
95,610 
9,415 
Total assets less current liabilities
95,610 
9,415 
Creditors: amounts falling due after more than one year
(18,582)
(24,729)
Net assets/(net liabilities)
77,028 
(15,314)
Capital and reserves
77,028 
(15,314)
NOTES TO THE ACCOUNTS
1 Statutory information
PERCEPTIVEACCOUNTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06796141. The registered office is Gloucester House, 399 Silbury Boulevard, Milton Keynes, MK9 2AH, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2025: 8).
For the year ending 31 January 2026 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 May 2026
Mr Montaque Brian Swanepoel Director Company Registration No. 06796141
- 5 -