Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09749391 Mr Simon Fernandez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09749391 2022-12-31 09749391 2023-12-31 09749391 2023-01-01 2023-12-31 09749391 frs-core:CurrentFinancialInstruments 2023-12-31 09749391 frs-core:Non-currentFinancialInstruments 2023-12-31 09749391 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09749391 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09749391 frs-bus:Micro-entities 2023-01-01 2023-12-31 09749391 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09749391 frs-bus:Director1 2023-01-01 2023-12-31 09749391 2021-12-31 09749391 2022-12-31 09749391 2022-01-01 2022-12-31 09749391 frs-core:CurrentFinancialInstruments 2022-12-31 09749391 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09749391
Peet Court Residents Freehold Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
2E Accountants Ltd
ACMA
Unit 11, Flamingo Court
81 Crampton street
London
SE17 3BF
Balance Sheet
Registered number: 09749391
2023 2022
£ £
Fixed assets 145,000 145,000
Current assets 1,736 1,736
Creditors: Amounts Falling Due Within One Year (2,903 ) (2,485 )
NET CURRENT LIABILITIES (1,167 ) (749 )
TOTAL ASSETS LESS CURRENT LIABILITIES 143,833 144,251
Creditors: Amounts Falling After More Than One Year (145,000 ) (145,000 )
Accruals and deferred income (417 ) (417 )
NET LIABILITIES (1,584 ) (1,166 )
CAPITAL AND RESERVES (1,584 ) (1,166 )

Notes

1. General Information
Peet Court Residents Freehold Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09749391 . The registered office is Peet Court, 52 The Drive, Thornton Heath, Surrey, CR7 8ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
For the year ending 31 December 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 Simon Fernandez
Director
2 August 2024