Company Registration No. 12346883 (England and Wales)
PERCOLATE ENTERTAINMENT LTD
Unaudited accounts
for the year ended 31 December 2023
PERCOLATE ENTERTAINMENT LTD
Unaudited accounts
Contents
PERCOLATE ENTERTAINMENT LTD
Company Information
for the year ended 31 December 2023
Directors
Simon Denby
Fred Letts
Christie Liddicott
Danny Newman
Company Number
12346883 (England and Wales)
Registered Office
1 AMES HOUSE
MACE STREET
LONDON
E2 0QR
ENGLAND
PERCOLATE ENTERTAINMENT LTD
Statement of financial position
as at 31 December 2023
Called up share capital not paid
2
2
Tangible assets
1,322
1,680
Cash at bank and in hand
160,926
70,125
Creditors: amounts falling due within one year
(146,018)
(24,736)
Net current assets
77,428
119,676
Total assets less current liabilities
78,752
121,358
Creditors: amounts falling due after more than one year
(75,907)
(96,991)
Called up share capital
2
2
Profit and loss account
2,843
24,365
Shareholders' funds
2,845
24,367
For the year ending 31 December 2023 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by
Fred Letts
Director
Company Registration No. 12346883
PERCOLATE ENTERTAINMENT LTD
Notes to the Accounts
for the year ended 31 December 2023
PERCOLATE ENTERTAINMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12346883. The registered office is 1 AMES HOUSE, MACE STREET, LONDON, E2 0QR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
6,802
21,787
Amounts due from group undertakings etc.
2,500
52,500
Accrued income and prepayments
53,218
-
PERCOLATE ENTERTAINMENT LTD
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
16,541
3,690
Taxes and social security
1,097
4,952
7
Creditors: amounts falling due after more than one year
2023
2022
Amounts owed to group undertakings and other participating interests
52,498
63,598
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
