Acorah Software Products - Accounts Production 14.3.260 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 10200359 Mr Peter Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10200359 2022-05-31 10200359 2023-05-31 10200359 2022-06-01 2023-05-31 10200359 frs-core:CurrentFinancialInstruments 2023-05-31 10200359 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 10200359 frs-core:Non-currentFinancialInstruments 2023-05-31 10200359 frs-core:Non-currentFinancialInstruments 2022-06-01 2023-05-31 10200359 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 10200359 frs-core:CurrentFinancialInstruments 2023-05-31 10200359 frs-core:AfterOneYear 2022-06-01 2023-05-31 10200359 frs-core:BetweenOneFiveYears 2022-06-01 2023-05-31 10200359 frs-core:BetweenOneFiveYears 2023-05-31 10200359 frs-core:ComputerEquipment 2023-05-31 10200359 frs-core:ComputerEquipment 2022-06-01 2023-05-31 10200359 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Registered number: 10200359
Peter Scott Plumbing Limited
Financial Statements
For The Year Ended 31 May 2023
ACCA
Eden Point
Three Acres Lane
Cheadle
SK8 6RL
Balance Sheet
Registered number: 10200359
2023 2022
£ £
Fixed assets - 827
Current assets 1,901 192
Creditors: Amounts Falling Due Within One Year (2,428 ) (919 )
NET CURRENT LIABILITIES (527 ) (727 )
TOTAL ASSETS LESS CURRENT LIABILITIES (527 ) 100
Accruals and deferred income (851 ) -
NET (LIABILITIES)/ASSETS (1,378 ) 100
CAPITAL AND RESERVES (1,378 ) 100

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £1,894 (2022: NIL).
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Peter Scott Plumbing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10200359 . The registered office is 6 Manchester Road, Buxton, Derbyshire, SK17 6SB.
For the year ending 31 May 2023 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.
On behalf of the board
Mr Peter Scott
Director
7 March 2024