Acorah Software Products - Accounts Production 16.1.200 false true 31 August 2023 9 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14286199 Mr William Whitelaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14286199 2023-08-31 14286199 2024-08-31 14286199 2023-09-01 2024-08-31 14286199 frs-core:CurrentFinancialInstruments 2024-08-31 14286199 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14286199 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14286199 frs-bus:Micro-entities 2023-09-01 2024-08-31 14286199 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14286199 frs-bus:Director1 2023-09-01 2024-08-31 14286199 frs-bus:Director1 2023-08-31 14286199 frs-bus:Director1 2024-08-31 14286199 2022-08-08 14286199 2023-08-31 14286199 2022-08-09 2023-08-31 14286199 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14286199
Peg Associates (DFG) Ltd
Financial Statements
For The Year Ended 31 August 2024
L J Hanbury Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
Balance Sheet
Registered number: 14286199
31 August 2024 31 August 2023
£ £
Fixed assets 1,543 -
Current assets 57,853 34,222
Prepayments and accrued income 465 465
Creditors: Amounts Falling Due Within One Year (14,999 ) (15,991 )
NET CURRENT ASSETS 43,319 18,696
TOTAL ASSETS LESS CURRENT LIABILITIES 44,862 18,696
NET ASSETS 44,862 18,696
CAPITAL AND RESERVES 44,862 18,696

Notes

1. General Information
Peg Associates (DFG) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14286199 . The registered office is 143 Tamworth Road, Long Eaton, Nottingham, NG10 1BY.
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
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr William Whitelaw (485 ) 35,657 (20,201 ) - 14,971
The above loan is unsecured & repayable on demand. Interest has been charged in line with approved HMRC rates.
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For the year ending 31 August 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 William Whitelaw
Director
13/01/2025