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 09338976 K Pepler K Dorgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09338976 2022-12-31 09338976 2023-12-31 09338976 2023-01-01 2023-12-31 09338976 frs-core:CurrentFinancialInstruments 2023-12-31 09338976 frs-core:Non-currentFinancialInstruments 2023-12-31 09338976 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09338976 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09338976 frs-bus:Micro-entities 2023-01-01 2023-12-31 09338976 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09338976 frs-bus:Director1 2023-01-01 2023-12-31 09338976 frs-bus:Director2 2023-01-01 2023-12-31 09338976 2021-12-31 09338976 2022-12-31 09338976 2022-01-01 2022-12-31 09338976 frs-core:CurrentFinancialInstruments 2022-12-31 09338976 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09338976
Peps Cleaning Ltd.
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 09338976
2023 2022
£ £
Fixed assets 34,291 35,385
Current assets 65,122 57,637
Creditors: Amounts Falling Due Within One Year (25,346 ) (16,557 )
NET CURRENT ASSETS 39,776 41,080
TOTAL ASSETS LESS CURRENT LIABILITIES 74,067 76,465
Creditors: Amounts Falling After More Than One Year (3,575 ) (8,450 )
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 68,992 66,515
CAPITAL AND RESERVES 68,992 66,515

Notes

1. General Information
Peps Cleaning Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09338976 . The registered office is 107 Penn Hill Road, Bath, BA1 3RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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 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
K Pepler
Director
14/08/2024