Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11299058 Mrs Hannah Collings Mr Peter Collings Mrs Hannah Collings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11299058 2023-04-30 11299058 2024-04-30 11299058 2023-05-01 2024-04-30 11299058 frs-core:CurrentFinancialInstruments 2024-04-30 11299058 frs-core:Non-currentFinancialInstruments 2024-04-30 11299058 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11299058 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11299058 frs-bus:Micro-entities 2023-05-01 2024-04-30 11299058 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11299058 frs-bus:Director1 2023-05-01 2024-04-30 11299058 frs-bus:Director1 2023-04-30 11299058 frs-bus:Director1 2024-04-30 11299058 frs-bus:Director2 2023-05-01 2024-04-30 11299058 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 11299058 2022-04-30 11299058 2023-04-30 11299058 2022-05-01 2023-04-30 11299058 frs-core:CurrentFinancialInstruments 2023-04-30 11299058 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11299058
Peter Collings Ltd.
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 11299058
2024 2023
£ £
Current assets 16,596 21,036
Creditors: Amounts Falling Due Within One Year (13,328 ) (13,601 )
NET CURRENT ASSETS 3,268 7,435
TOTAL ASSETS LESS CURRENT LIABILITIES 3,268 7,435
Creditors: Amounts Falling After More Than One Year (5,746 ) (7,184 )
Accruals and deferred income (900 ) -
NET (LIABILITIES)/ASSETS (3,378 ) 251
CAPITAL AND RESERVES (3,378 ) 251

Notes

1. General Information
Peter Collings Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 11299058 . The registered office is 9 Byford Court Crockatt Road, Hadleigh, Ipswich, Suffolk, IP7 6RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Peter Collings 17,375 37,266 38,045 - 16,596
The above loan is unsecured, interest free and repayable on demand.
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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
Mr Peter Collings
Director
21st January 2025