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 04358479 Mr Gavin Childs Brown Mr Stuart Meriton Mr Gavin Childs Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04358479 2023-01-31 04358479 2024-01-31 04358479 2023-02-01 2024-01-31 04358479 frs-core:CurrentFinancialInstruments 2024-01-31 04358479 frs-core:Non-currentFinancialInstruments 2024-01-31 04358479 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04358479 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 04358479 frs-bus:Micro-entities 2023-02-01 2024-01-31 04358479 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04358479 frs-bus:Director1 2023-02-01 2024-01-31 04358479 frs-bus:Director2 2023-02-01 2024-01-31 04358479 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 04358479 2022-01-31 04358479 2023-01-31 04358479 2022-02-01 2023-01-31 04358479 frs-core:CurrentFinancialInstruments 2023-01-31 04358479 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 04358479
Peter Lane & Partners (St Neots) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
GRH Accountancy Ltd
Cql House Alington Road
Little Barford
St. Neots
PE19 6YH
Balance Sheet
Registered number: 04358479
2024 2023
£ £
Fixed assets 769 1,208
Current assets 62,430 85,133
Prepayments and accrued income 477 393
Creditors: Amounts Falling Due Within One Year (33,992 ) (54,113 )
NET CURRENT ASSETS 28,915 31,413
TOTAL ASSETS LESS CURRENT LIABILITIES 29,684 32,621
Creditors: Amounts Falling After More Than One Year (28,325 ) (22,364 )
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 159 9,057
CAPITAL AND RESERVES 159 9,057

Notes

1. General Information
Peter Lane & Partners (St Neots) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04358479 . The registered office is 32 Market Square, St. Neots, Cambridgeshire, PE19 2AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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.
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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 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 Gavin Childs Brown
Director
Mr Stuart Meriton
Director
27/08/2024