Acorah Software Products - Accounts Production 18.1.200 false true false 26 September 2024 30 September 2025 30 September 2025 15981244 Mr Mohammed ALI Mr Ekramuzzaman CHOUDHURY Mr Mohammad ISLAM Mr Md KHAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15981244 2024-09-25 15981244 2025-09-30 15981244 2024-09-26 2025-09-30 15981244 frs-core:CurrentFinancialInstruments 2025-09-30 15981244 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-26 2025-09-30 15981244 frs-core:ShareCapital 2025-09-30 15981244 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15981244 frs-bus:PrivateLimitedCompanyLtd 2024-09-26 2025-09-30 15981244 frs-bus:FilletedAccounts 2024-09-26 2025-09-30 15981244 frs-bus:SmallEntities 2024-09-26 2025-09-30 15981244 frs-bus:AuditExempt-NoAccountantsReport 2024-09-26 2025-09-30 15981244 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-26 2025-09-30 15981244 frs-bus:Director1 2024-09-26 2025-09-30 15981244 frs-bus:Director2 2024-09-26 2025-09-30 15981244 frs-bus:Director3 2024-09-26 2025-09-30 15981244 frs-bus:Director4 2024-09-26 2025-09-30 15981244 frs-countries:EnglandWales 2024-09-26 2025-09-30
Registered number: 15981244
Perry Street Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Thomas David Accountancy & Taxation Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15981244
2025
Notes £ £
FIXED ASSETS
Investment Properties 4 175,000
175,000
CURRENT ASSETS
Debtors 5 615
615
Creditors: Amounts Falling Due Within One Year 6 (182,082 )
NET CURRENT ASSETS (LIABILITIES) (181,467 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,467 )
NET LIABILITIES (6,467 )
CAPITAL AND RESERVES
Called up share capital 8 100
Profit and Loss Account (6,567 )
SHAREHOLDERS' FUNDS (6,467)
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mohammed ALI
Director
23/06/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Perry Street Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15981244 . The registered office is 458 Stapleton Road, Bristol, BS5 6PA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Nil
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3
3
4. Investment Property
2025
£
Fair Value
As at 26 September 2024 -
Additions 171,029
Revaluations 3,971
As at 30 September 2025 175,000
5. Debtors
2025
£
Due within one year
Prepayments and accrued income 615
6. Creditors: Amounts Falling Due Within One Year
2025
£
Bank loans and overdrafts 101,767
Other creditors 79,605
Accruals and deferred income 360
Directors' loan accounts 350
182,082
Page 2
Page 3
7. Secured Creditors
Of the creditors the following amounts are secured.
The freehold property , flat 1, 41 Chaplin Road, Bristol , BS5 0JT is given as a charge against borrowings from Offa Operations Limited .
2025
£
Bank loans and overdrafts 101,767
8. Share Capital
2025
£
Allotted, Called up and fully paid 100
Page 3