Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 July 2022 false 1 January 2024 31 December 2024 31 December 2024 09589860 J P Symonds R Symonds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09589860 2023-12-31 09589860 2024-12-31 09589860 2024-01-01 2024-12-31 09589860 frs-core:ShareCapital 2024-12-31 09589860 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 09589860 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09589860 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09589860 frs-bus:SmallEntities 2024-01-01 2024-12-31 09589860 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09589860 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09589860 frs-core:UnlistedNon-exchangeTraded 2024-12-31 09589860 frs-core:UnlistedNon-exchangeTraded 2023-12-31 09589860 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-31 09589860 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 09589860 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-31 09589860 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 09589860 frs-bus:Director1 2024-01-01 2024-12-31 09589860 frs-bus:Director2 2024-01-01 2024-12-31 09589860 frs-countries:EnglandWales 2024-01-01 2024-12-31 09589860 2022-06-30 09589860 2023-12-31 09589860 2022-07-01 2023-12-31 09589860 frs-core:ShareCapital 2023-12-31 09589860 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 09589860
Peter Symonds Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Naylor Accountancy Services Limited
25 Hursley Road
Chandler's Ford
Eastleigh
Hampshire
SO53 2FS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09589860
31 December 2024 31 December 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 100 100
100 100
CURRENT ASSETS
Debtors 5 103,264 106,965
Cash at bank and in hand 1,422 1,536
104,686 108,501
Creditors: Amounts Falling Due Within One Year 6 (480 ) (4,295 )
NET CURRENT ASSETS (LIABILITIES) 104,206 104,206
TOTAL ASSETS LESS CURRENT LIABILITIES 104,306 104,306
NET ASSETS 104,306 104,306
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 104,206 104,206
SHAREHOLDERS' FUNDS 104,306 104,306
Page 1
Page 2
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
R Symonds
Director
31st January 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Peter Symonds Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09589860 . The registered office is 25 Hursley Road, Chandler's Ford, Eastleigh, Hampshire, SO53 2FS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102" ) and the requirements of the  Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company.  Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
2.2. Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
2.3. Employee benefits
The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 January 2024 100
As at 31 December 2024 100
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 100
As at 1 January 2024 100
5. Debtors
31 December 2024 31 December 2023
£ £
Due within one year
Amounts owed by group undertakings 100,962 104,684
Other debtors 2,302 2,281
103,264 106,965
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Other creditors 480 4,295
7. Share Capital
31 December 2024 31 December 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4