Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 04726194 Mr Peter Welch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04726194 2023-04-30 04726194 2024-04-30 04726194 2023-05-01 2024-04-30 04726194 frs-core:CurrentFinancialInstruments 2024-04-30 04726194 frs-core:Non-currentFinancialInstruments 2024-04-30 04726194 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04726194 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04726194 frs-bus:Micro-entities 2023-05-01 2024-04-30 04726194 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04726194 frs-bus:Director1 2023-05-01 2024-04-30 04726194 2022-04-30 04726194 2023-04-30 04726194 2022-05-01 2023-04-30 04726194 frs-core:CurrentFinancialInstruments 2023-04-30 04726194 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 04726194
Peter Welch (Motor Engineers) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Balance Sheet
Registered number: 04726194
2024 2023
£ £
Fixed assets 70,456 67,913
Current assets 43,638 45,705
Prepayments and accrued income - 378
Creditors: Amounts Falling Due Within One Year (67,576 ) (69,690 )
NET CURRENT LIABILITIES (23,938 ) (23,607 )
TOTAL ASSETS LESS CURRENT LIABILITIES 46,518 44,306
Creditors: Amounts Falling After More Than One Year (6,856 ) (17,251 )
Accruals and deferred income (39,051 ) (26,566 )
NET ASSETS 611 489
CAPITAL AND RESERVES 611 489

Notes

1. General Information
Peter Welch (Motor Engineers) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04726194 . The registered office is 2 Baker Street, Aston Tirrold, Didcot, Oxfordshire, OX11 9DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
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.
Page 0
Page 1
For the year ending 30 April 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 Peter Welch
Director
08/10/2024