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 08049405 Mr Peter Gatley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08049405 2023-04-30 08049405 2024-04-30 08049405 2023-05-01 2024-04-30 08049405 frs-core:CurrentFinancialInstruments 2024-04-30 08049405 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08049405 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08049405 frs-bus:Micro-entities 2023-05-01 2024-04-30 08049405 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08049405 frs-bus:Director1 2023-05-01 2024-04-30 08049405 2022-04-30 08049405 2023-04-30 08049405 2022-05-01 2023-04-30 08049405 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 08049405
Peter Gatley Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Nathan Associates
Chartered Certified Accountants
116 Headstone Lane
Harrow
HA2 6JN
Balance Sheet
Registered number: 08049405
2024 2023
£ £
Fixed assets 1,123 1,498
Current assets 145 3,109
Creditors: Amounts Falling Due Within One Year (655 ) (3,347 )
NET CURRENT LIABILITIES (510 ) (238 )
TOTAL ASSETS LESS CURRENT LIABILITIES 613 1,260
Accruals and deferred income (540 ) (1,220 )
NET ASSETS 73 40
CAPITAL AND RESERVES 73 40

Notes

1. General Information
Peter Gatley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08049405 . The registered office is 3 Oxford Road North, London, W4 4DL.
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:
The above loan is unsecured, interest free and repayable on demand.
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 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 Gatley
Director
04/11/2024