Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 11826767 Mr A L Biller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11826767 2025-03-31 11826767 2026-03-31 11826767 2025-04-01 2026-03-31 11826767 frs-core:CurrentFinancialInstruments 2026-03-31 11826767 frs-core:Non-currentFinancialInstruments 2026-03-31 11826767 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11826767 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11826767 frs-bus:Micro-entities 2025-04-01 2026-03-31 11826767 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11826767 frs-bus:Director1 2025-04-01 2026-03-31 11826767 2024-03-31 11826767 2025-03-31 11826767 2024-04-01 2025-03-31 11826767 frs-core:CurrentFinancialInstruments 2025-03-31 11826767 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 11826767
Perio Clinic Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Hive Accountancy Ltd
The Innovation Centre
Treliske
Truro
Cornwall
TR1 3FF
Balance Sheet
Registered number: 11826767
2026 2025
£ £
Fixed assets 63,592 82,338
Current assets 279,066 286,958
Creditors: Amounts Falling Due Within One Year (45,491 ) (47,515 )
NET CURRENT ASSETS 233,575 239,443
TOTAL ASSETS LESS CURRENT LIABILITIES 297,167 321,781
Creditors: Amounts Falling Due After More Than One Year (24,912 ) (33,275 )
NET ASSETS 272,255 288,506
CAPITAL AND RESERVES 272,255 288,506

Notes

1. General Information
Perio Clinic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11826767 . The registered office is 128 Woodford Avenue Gants Hill, Ilford, Essex, IG2 6XA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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 A L Biller
Director
19 July 2026