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 03910033 Mr Nicholas Cosma Mr Chris Cosmas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03910033 2023-01-31 03910033 2024-01-31 03910033 2023-02-01 2024-01-31 03910033 frs-core:CurrentFinancialInstruments 2024-01-31 03910033 frs-core:Non-currentFinancialInstruments 2024-01-31 03910033 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 03910033 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 03910033 frs-bus:Micro-entities 2023-02-01 2024-01-31 03910033 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 03910033 frs-bus:Director1 2023-02-01 2024-01-31 03910033 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 03910033 2022-01-31 03910033 2023-01-31 03910033 2022-02-01 2023-01-31 03910033 frs-core:CurrentFinancialInstruments 2023-01-31 03910033 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 03910033
Pedi Limited
Financial Statements
For The Year Ended 31 January 2024
C.Charles & Co Limited
Chartered Certified Accountants
Balance Sheet
Registered number: 03910033
2024 2023
£ £
Fixed assets 563,601 563,637
Current assets 18,739 33,371
Creditors: Amounts Falling Due Within One Year (443 ) (685 )
NET CURRENT ASSETS 18,296 32,686
TOTAL ASSETS LESS CURRENT LIABILITIES 581,897 596,323
Creditors: Amounts Falling After More Than One Year (87,411 ) (133,795 )
Accruals and deferred income (1,370 ) (1,320 )
NET ASSETS 493,116 461,208
CAPITAL AND RESERVES 493,116 461,208

Notes

1. General Information
Pedi Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03910033 . The registered office is 105 Seven Sisters Road, London, N7 7QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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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 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 Nicholas Cosma
Director
9 October 2024