Acorah Software Products - Accounts Production 14.5.601 false true false 1 August 2022 31 July 2023 31 July 2023 14262026 Mrs Deborah Peet Mr Stephen Peet iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14262026 2022-07-31 14262026 2023-07-31 14262026 2022-08-01 2023-07-31 14262026 frs-core:ShareCapital 2023-07-31 14262026 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 14262026 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 14262026 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 14262026 frs-bus:SmallEntities 2022-08-01 2023-07-31 14262026 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 14262026 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 14262026 frs-bus:Director1 2022-08-01 2023-07-31 14262026 frs-bus:Director1 2022-07-31 14262026 frs-bus:Director1 2023-07-31 14262026 frs-bus:Director2 2022-08-01 2023-07-31 14262026 frs-countries:EnglandWales 2022-08-01 2023-07-31
Registered number: 14262026
Peetopoly Limited
Financial Statements
For The Year Ended 31 July 2023
TaxAssist Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14262026
2023
Notes £ £
CURRENT ASSETS
Debtors 4 994
Cash at bank and in hand 267
1,261
Creditors: Amounts Falling Due Within One Year 5 (2,760 )
NET CURRENT ASSETS (LIABILITIES) (1,499 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,499 )
NET LIABILITIES (1,499 )
CAPITAL AND RESERVES
Called up share capital 6 2
Profit and Loss Account (1,501 )
SHAREHOLDERS' FUNDS (1,499)
For the year ending 31 July 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
The financial statements were approved by the board of directors on 11 April 2024 and were signed on its behalf by:
Mr Stephen Peet
Director
11/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Peetopoly Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14262026 . The registered office is 14 Waterside Lane, Sandhurst, Berkshire, GU47 8AD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Debtors
2023
£
Due within one year
Other debtors 994
5. Creditors: Amounts Falling Due Within One Year
2023
£
Other creditors 2,760
6. Share Capital
2023
£
Allotted, Called up and fully paid 2
7. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from the directors to the company:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Stephen Peet - 1,770 - - 1,770
The above loan is unsecured, interest free and repayable on demand.
8. Related Party Transactions
Stephen PeetDirectorLoan to company to the value of £1,770.

Stephen Peet

Director

Loan to company to the value of £1,770.

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