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 SC415269 Ms Jacqueline Flett Mr Adrian Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC415269 2023-01-31 SC415269 2024-01-31 SC415269 2023-02-01 2024-01-31 SC415269 frs-core:CurrentFinancialInstruments 2024-01-31 SC415269 frs-core:Non-currentFinancialInstruments 2024-01-31 SC415269 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC415269 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 SC415269 frs-bus:Micro-entities 2023-02-01 2024-01-31 SC415269 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC415269 frs-bus:Director1 2023-02-01 2024-01-31 SC415269 frs-bus:Director2 2023-02-01 2024-01-31 SC415269 2022-01-31 SC415269 2023-01-31 SC415269 2022-02-01 2023-01-31 SC415269 frs-core:CurrentFinancialInstruments 2023-01-31 SC415269 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: SC415269
Peaballs Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: SC415269
2024 2023
£ £
Fixed assets 740,973 284,355
Current assets 28,434 53,323
Creditors: Amounts Falling Due Within One Year (288,179 ) (285,270 )
NET CURRENT LIABILITIES (259,745 ) (231,947 )
TOTAL ASSETS LESS CURRENT LIABILITIES 481,228 52,408
Creditors: Amounts Falling After More Than One Year (487,511 ) (40,461 )
Accruals and deferred income (600 ) -
NET (LIABILITIES)/ASSETS (6,883 ) 11,947
CAPITAL AND RESERVES (6,883 ) 11,947

Notes

1. General Information
Peaballs Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC415269 . The registered office is 24 Argyle Street, St. Andrews, Scotland, KY16 9BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
Ms Jacqueline Flett
Director
Mr Adrian Wood
Director
14th October 2024