Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 14046839 Dr Aaron Hudson-Tyreman Ms Jeanette Aurdal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14046839 2023-04-30 14046839 2024-04-30 14046839 2023-05-01 2024-04-30 14046839 frs-core:CurrentFinancialInstruments 2024-04-30 14046839 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14046839 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14046839 frs-bus:Micro-entities 2023-05-01 2024-04-30 14046839 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14046839 frs-bus:Director1 2023-05-01 2024-04-30 14046839 frs-bus:Director2 2023-05-01 2024-04-30 14046839 2022-04-30 14046839 2023-04-30 14046839 2022-05-01 2023-04-30 14046839 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 14046839
PEDALER ON THE PORT LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2024
Kent Coast Accounts Ltd
AAT Licenced Accountants
39 Brooke Avenue
Margate
Kent
CT9 5NG
Balance Sheet
Registered number: 14046839
2024 2023
£ £
Fixed assets 26,982 17,898
Current assets 13,849 11,700
Prepayments and accrued income 917 -
Creditors: Amounts Falling Due Within One Year (49,226 ) (31,869 )
NET CURRENT LIABILITIES (34,460 ) (20,169 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,478 ) (2,271 )
Accruals and deferred income (2,100 ) (1,020 )
NET LIABILITIES (9,578 ) (3,291 )
CAPITAL AND RESERVES (9,578 ) (3,291 )

Notes

1. General Information
PEDALER ON THE PORT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14046839 . The registered office is Ileden Farm Barns Ileden Lane, Kingston, Canterbury, Kent, CT4 6HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 7)
9 7
For the year ending 30 April 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 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
Dr Aaron Hudson-Tyreman
Director
10th January 2025