Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07494790 Mr G D Peeks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07494790 2023-01-31 07494790 2024-01-31 07494790 2023-02-01 2024-01-31 07494790 frs-core:CurrentFinancialInstruments 2024-01-31 07494790 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07494790 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07494790 frs-bus:Micro-entities 2023-02-01 2024-01-31 07494790 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07494790 frs-bus:Director1 2023-02-01 2024-01-31 07494790 2022-01-31 07494790 2023-01-31 07494790 2022-02-01 2023-01-31 07494790 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 07494790
Peeks Paving Ltd
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 07494790
2024 2023
£ £
Fixed assets 45,970 9,152
Current assets 13,607 22,739
Creditors: Amounts Falling Due Within One Year (27,056 ) (15,151 )
NET CURRENT ASSETS (LIABILITIES) (13,449 ) 7,588
TOTAL ASSETS LESS CURRENT LIABILITIES 32,521 16,740
Accruals and deferred income (575 ) (525 )
NET ASSETS 31,946 16,215
CAPITAL AND RESERVES 31,946 16,215

Notes

1. General Information
Peeks Paving Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07494790 . The registered office is 109 Knowles Hill, Rolleston-On-Dove, Burton-On-Trent, DE13 9DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 January 2024 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 G D Peeks
Director
25 July 2024