Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 08710985 Mr Peter Kay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08710985 2023-02-28 08710985 2024-02-29 08710985 2023-03-01 2024-02-29 08710985 frs-core:CurrentFinancialInstruments 2024-02-29 08710985 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08710985 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 08710985 frs-bus:Micro-entities 2023-03-01 2024-02-29 08710985 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 08710985 frs-bus:Director1 2023-03-01 2024-02-29 08710985 frs-bus:Director1 2023-02-28 08710985 frs-bus:Director1 2024-02-29 08710985 2022-02-28 08710985 2023-02-28 08710985 2022-03-01 2023-02-28 08710985 frs-core:CurrentFinancialInstruments 2023-02-28
Peter Kay Consultants Ltd
Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 08710985
2024 2023
£ £
Fixed assets 45,585 6,171
Current assets 131,169 234,338
Creditors: Amounts Falling Due Within One Year (5,482 ) (19,407 )
NET CURRENT ASSETS 125,687 214,931
TOTAL ASSETS LESS CURRENT LIABILITIES 171,272 221,102
Accruals and deferred income (1,350 ) (1,350 )
NET ASSETS 169,922 219,752
CAPITAL AND RESERVES 169,922 219,752

Notes

1. General Information
Peter Kay Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08710985 . The registered office is Unit 6, Heritage Business Centre, Derby Road, Belper, Derbyshire, DE56 1SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Peter Kay 28,306 - 28,306 - -
Page 0
Page 1
For the year ending 29 February 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
Mr Peter Kay
Director
28 November 2024