Acorah Software Products - Accounts Production19.2.450falsetrue31 December 20241 January 2024falsetrueNo description of principal activity1 January 202531 December 202531 December 202509929824Mr Gavin Wongiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure099298242024-12-31099298242025-12-31099298242025-01-012025-12-3109929824frs-core:CurrentFinancialInstruments2025-12-3109929824frs-bus:PrivateLimitedCompanyLtd2025-01-012025-12-3109929824frs-bus:FilletedAccounts2025-01-012025-12-3109929824frs-bus:Micro-entities2025-01-012025-12-3109929824frs-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3109929824frs-bus:Director12025-01-012025-12-31099298242023-12-31099298242024-12-31099298242024-01-012024-12-3109929824frs-core:CurrentFinancialInstruments2024-12-31
Registered number: 09929824
Percolate Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Companion Accountancy And Business Services Ltd
2nd Floor, Market House
Market Square
Aylesbury
Buckinghamshire
HP20 1TN
Percolate Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 09929824
2025
2024
£
£
Current assets
364,950
401,690
Creditors: Amounts Falling Due Within One Year
(11,467)
(47,035)
NET CURRENT ASSETS
353,483
354,655
TOTAL ASSETS LESS CURRENT LIABILITIES
353,483
354,655
NET ASSETS
353,483
354,655
CAPITAL AND RESERVES
353,483
354,655
Notes
1.General Information
Percolate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09929824. The registered office is 63 Mildmay Road, London, N1 4PU.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
3.Additional Note to the accounts
At year end 31 December 2025, the Company owes the Director £234 & £7 as unpaid expenses and loan.
For the year ending 31 December 2025 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.