Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12806155 Mr Benjamin Pedley Mrs Julie Pedley Miss Hannah Amy Pedley Miss Kate Rebecca Pedley Miss Lucy Victoria Pedley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12806155 2022-08-31 12806155 2023-08-31 12806155 2022-09-01 2023-08-31 12806155 frs-core:CurrentFinancialInstruments 2023-08-31 12806155 frs-core:Non-currentFinancialInstruments 2023-08-31 12806155 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12806155 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12806155 frs-bus:Micro-entities 2022-09-01 2023-08-31 12806155 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12806155 frs-bus:Director1 2022-09-01 2023-08-31 12806155 frs-bus:Director2 2022-09-01 2023-08-31 12806155 frs-bus:Director3 2022-09-01 2023-08-31 12806155 frs-bus:Director4 2022-09-01 2023-08-31 12806155 frs-bus:Director5 2022-09-01 2023-08-31 12806155 2021-08-31 12806155 2022-08-31 12806155 2021-09-01 2022-08-31 12806155 frs-core:CurrentFinancialInstruments 2022-08-31 12806155 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 12806155
Pedley Property Company Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 12806155
2023 2022
£ £
Fixed assets 1,201,307 619,867
Current assets 2,261 23,244
Prepayments and accrued income 486 532
Creditors: Amounts Falling Due Within One Year (1,114 ) (2,998 )
NET CURRENT ASSETS 1,633 20,778
TOTAL ASSETS LESS CURRENT LIABILITIES 1,202,940 640,645
Creditors: Amounts Falling After More Than One Year (1,185,406 ) (628,441 )
Accruals and deferred income (1,020 ) (720 )
NET ASSETS 16,514 11,484
CAPITAL AND RESERVES 16,514 11,484

Notes

1. General Information
Pedley Property Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12806155 . The registered office is Brook Farm Hodge Lane, Gorstage, Northwich, Cheshire, CW8 2SF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 2)
5 2
For the year ending 31 August 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 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 Benjamin Pedley
Director
4 April 2024