Acorah Software Products - Accounts Production 16.0.110 false true 30 October 2022 31 October 2021 false true No description of principal activity 31 October 2022 30 October 2023 30 October 2023 07820164 Mr P E Bailey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07820164 2022-10-30 07820164 2023-10-30 07820164 2022-10-31 2023-10-30 07820164 frs-core:CurrentFinancialInstruments 2023-10-30 07820164 frs-core:Non-currentFinancialInstruments 2023-10-30 07820164 frs-bus:PrivateLimitedCompanyLtd 2022-10-31 2023-10-30 07820164 frs-bus:FilletedAccounts 2022-10-31 2023-10-30 07820164 frs-bus:Micro-entities 2022-10-31 2023-10-30 07820164 frs-bus:AuditExempt-NoAccountantsReport 2022-10-31 2023-10-30 07820164 frs-bus:Director1 2022-10-31 2023-10-30 07820164 frs-bus:Director1 2022-10-30 07820164 frs-bus:Director1 2023-10-30 07820164 2021-10-30 07820164 2022-10-30 07820164 2021-10-31 2022-10-30 07820164 frs-core:CurrentFinancialInstruments 2022-10-30 07820164 frs-core:Non-currentFinancialInstruments 2022-10-30
Registered number: 07820164
Peter Bailey Associates Limited
Unaudited Financial Statements
For The Year Ended 30 October 2023
Balance Sheet
Registered number: 07820164
2023 2022
£ £
Fixed assets 22,394 29,381
Current assets 111,298 255,274
Prepayments and accrued income - 8,528
Creditors: Amounts Falling Due Within One Year (83,924 ) (108,791 )
NET CURRENT ASSETS 27,374 155,011
TOTAL ASSETS LESS CURRENT LIABILITIES 49,768 184,392
Creditors: Amounts Falling After More Than One Year (21,119 ) (28,790 )
Accruals and deferred income (3,500 ) (4,800 )
NET ASSETS 25,149 150,802
CAPITAL AND RESERVES 25,149 150,802

Notes

1. General Information
Peter Bailey Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07820164 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 October 2023
£ £ £ £ £
Mr P E Bailey 134,798 37,375 (134,798 ) - 37,375
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 October 2023 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 P E Bailey
Director
29th October 2024