Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04749935 H Williams T M Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04749935 2024-12-31 04749935 2025-12-31 04749935 2025-01-01 2025-12-31 04749935 frs-core:CurrentFinancialInstruments 2025-12-31 04749935 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04749935 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04749935 frs-bus:Micro-entities 2025-01-01 2025-12-31 04749935 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04749935 frs-bus:Director1 2025-01-01 2025-12-31 04749935 frs-bus:Director2 2025-01-01 2025-12-31 04749935 2023-12-31 04749935 2024-12-31 04749935 2024-01-01 2024-12-31 04749935 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 04749935
Perfect Condition Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
GTU Associates Limited
Accountants and Tax Advisors
61 Lone Tree Avenue
Impington
Cambridge
Cambs
CB24 9PG
Balance Sheet
Registered number: 04749935
2025 2024
£ £
Fixed assets 44,370 32,449
Current assets 80,816 70,148
Prepayments and accrued income 4,758 3,590
Creditors: Amounts Falling Due Within One Year (80,098 ) (78,400 )
NET CURRENT ASSETS (LIABILITIES) 5,476 (4,662 )
TOTAL ASSETS LESS CURRENT LIABILITIES 49,846 27,787
Accruals and deferred income (21,848 ) (12,293 )
NET ASSETS 27,998 15,494
CAPITAL AND RESERVES 27,998 15,494

Notes

1. General Information
Perfect Condition Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04749935 . The registered office is 11 Pepys Way, Girton, Cambridge, Cambs, CB3 0PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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
T M Williams
Director
21 September 2026