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 08823020 R A Allen S Khan P S Scigala A Scigala iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08823020 2023-04-30 08823020 2024-04-30 08823020 2023-05-01 2024-04-30 08823020 frs-core:CurrentFinancialInstruments 2024-04-30 08823020 frs-core:Non-currentFinancialInstruments 2024-04-30 08823020 frs-core:BetweenOneFiveYears 2024-04-30 08823020 frs-core:WithinOneYear 2024-04-30 08823020 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08823020 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08823020 frs-bus:Micro-entities 2023-05-01 2024-04-30 08823020 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08823020 frs-bus:Director1 2023-05-01 2024-04-30 08823020 frs-bus:Director2 2023-05-01 2024-04-30 08823020 frs-bus:Director3 2023-05-01 2024-04-30 08823020 frs-bus:Director4 2023-05-01 2024-04-30 08823020 2022-04-30 08823020 2023-04-30 08823020 2022-05-01 2023-04-30 08823020 frs-core:CurrentFinancialInstruments 2023-04-30 08823020 frs-core:Non-currentFinancialInstruments 2023-04-30 08823020 frs-core:BetweenOneFiveYears 2023-04-30 08823020 frs-core:MoreThanFiveYears 2023-04-30 08823020 frs-core:WithinOneYear 2023-04-30
Registered number: 08823020
Sound Advice Hearing Peterborough Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Statement of Financial Position
Registered number: 08823020
2024 2023
£ £
Fixed assets 115 173
Current assets 86,617 49,115
Prepayments and accrued income 833 833
Creditors: Amounts Falling Due Within One Year (82,104 ) (25,409 )
NET CURRENT ASSETS 5,346 24,539
TOTAL ASSETS LESS CURRENT LIABILITIES 5,461 24,712
Creditors: Amounts Falling After More Than One Year - (15,300 )
Accruals and deferred income (34,510 ) (34,510 )
NET LIABILITIES (29,049 ) (25,098 )
CAPITAL AND RESERVES (29,049 ) (25,098 )

Notes

1. General Information
Sound Advice Hearing Peterborough Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08823020 . The registered office is Orchard House, 1 Bramley Grove, Heighington, Lincolnshire, LN4 1FZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 13,000 13,000
Later than one year and not later than five years 45,500 52,000
Later than five years - 6,500
58,500 71,500
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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
P S Scigala
Director
30 January 2025