Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08835340 Mr Samuel Radcliffe Mr Alexander Styles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08835340 2023-01-31 08835340 2024-01-31 08835340 2023-02-01 2024-01-31 08835340 frs-core:CurrentFinancialInstruments 2024-01-31 08835340 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08835340 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08835340 frs-bus:Micro-entities 2023-02-01 2024-01-31 08835340 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08835340 frs-bus:Director1 2023-02-01 2024-01-31 08835340 frs-bus:Director2 2023-02-01 2024-01-31 08835340 frs-bus:Director2 2023-01-31 08835340 frs-bus:Director2 2024-01-31 08835340 2022-01-31 08835340 2023-01-31 08835340 2022-02-01 2023-01-31 08835340 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 08835340
Peninsula Access Ltd.
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 08835340
2024 2023
£ £
Fixed assets 34,042 22,774
Current assets 204,490 201,314
Creditors: Amounts Falling Due Within One Year (36,293 ) (34,645 )
NET CURRENT ASSETS 168,197 166,669
TOTAL ASSETS LESS CURRENT LIABILITIES 202,239 189,443
Accruals and deferred income (1,850 ) (3,440 )
NET ASSETS 200,389 186,003
CAPITAL AND RESERVES 200,389 186,003

Notes

1. General Information
Peninsula Access Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08835340 . The registered office is 1 Clare Cottage, The Square, TQ13 8NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Alexander Styles - - - - 3,351
The above loan is unsecured and repayable on demand.
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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 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
Mr Samuel Radcliffe
Director
25/10/2024