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 09389543 P Connell N Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09389543 2023-01-31 09389543 2024-01-31 09389543 2023-02-01 2024-01-31 09389543 frs-core:CurrentFinancialInstruments 2024-01-31 09389543 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09389543 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09389543 frs-bus:Micro-entities 2023-02-01 2024-01-31 09389543 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09389543 frs-bus:Director1 2023-02-01 2024-01-31 09389543 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 09389543 2022-01-31 09389543 2023-01-31 09389543 2022-02-01 2023-01-31 09389543 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 09389543
Peter Connell Associates Limited
Financial Statements
For The Year Ended 31 January 2024
Apex Partners LLP
Balance Sheet
Registered number: 09389543
2024 2023
£ £
Fixed assets 5,909 7,879
Current assets 82,180 77,434
Creditors: Amounts Falling Due Within One Year (12,765 ) (7,726 )
NET CURRENT ASSETS 69,415 69,708
TOTAL ASSETS LESS CURRENT LIABILITIES 75,324 77,587
Accruals and deferred income (628 ) (599 )
NET ASSETS 74,696 76,988
CAPITAL AND RESERVES 74,696 76,988

Notes

1. General Information
Peter Connell Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09389543 . The registered office is 38 York Road , Tunbridge Wells, Kent , TN1 1JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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.
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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
P Connell
Director
23rd October 2024