Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 00548773 Mr Mark Inkster Mrs Marion Inkster Mrs Joyce Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00548773 2023-05-31 00548773 2024-05-31 00548773 2023-06-01 2024-05-31 00548773 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-01 2024-05-31 00548773 frs-core:PlantMachinery 2023-06-01 2024-05-31 00548773 frs-core:OtherReservesSubtotal 2024-05-31 00548773 frs-core:ShareCapital 2024-05-31 00548773 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 00548773 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 00548773 frs-bus:AbridgedAccounts 2023-06-01 2024-05-31 00548773 frs-bus:SmallEntities 2023-06-01 2024-05-31 00548773 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 00548773 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 00548773 frs-bus:Director1 2023-06-01 2024-05-31 00548773 frs-bus:Director2 2023-06-01 2024-05-31 00548773 frs-bus:Director3 2023-06-01 2024-05-31 00548773 frs-countries:EnglandWales 2023-06-01 2024-05-31 00548773 2022-05-31 00548773 2023-05-31 00548773 2022-06-01 2023-05-31 00548773 frs-core:OtherReservesSubtotal 2023-05-31 00548773 frs-core:ShareCapital 2023-05-31 00548773 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 00548773
P.E.Beaumont Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 May 2024
Brentwood Accounting and Tax
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 00548773
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 145,745 145,745
145,745 145,745
CURRENT ASSETS
Debtors 51,835 51,835
51,835 51,835
Creditors: Amounts Falling Due Within One Year (9,305 ) (9,305 )
NET CURRENT ASSETS (LIABILITIES) 42,530 42,530
TOTAL ASSETS LESS CURRENT LIABILITIES 188,275 188,275
NET ASSETS 188,275 188,275
CAPITAL AND RESERVES
Called up share capital 5 100 100
Other reserves 6,500 6,500
Profit and Loss Account 181,675 181,675
SHAREHOLDERS' FUNDS 188,275 188,275
Page 1
Page 2
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Mark Inkster
Director
25/11/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
P.E.Beaumont Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00548773 . The registered office is 1a C R Farm Estate, Brentwood Road, Brentwood, Essex, CM13 3LH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold Over 50 years
Plant & Machinery Over 5 years
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 June 2023 147,724
As at 31 May 2024 147,724
Depreciation
As at 1 June 2023 1,979
As at 31 May 2024 1,979
Net Book Value
As at 31 May 2024 145,745
As at 1 June 2023 145,745
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3