Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 04668195 Mr Mark Peters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04668195 2023-02-28 04668195 2024-02-29 04668195 2023-03-01 2024-02-29 04668195 frs-core:CurrentFinancialInstruments 2024-02-29 04668195 frs-core:Non-currentFinancialInstruments 2024-02-29 04668195 frs-core:ComputerEquipment 2024-02-29 04668195 frs-core:ComputerEquipment 2023-03-01 2024-02-29 04668195 frs-core:ComputerEquipment 2023-02-28 04668195 frs-core:FurnitureFittings 2024-02-29 04668195 frs-core:FurnitureFittings 2023-03-01 2024-02-29 04668195 frs-core:FurnitureFittings 2023-02-28 04668195 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-29 04668195 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-01 2024-02-29 04668195 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-02-28 04668195 frs-core:ShareCapital 2024-02-29 04668195 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 04668195 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04668195 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 04668195 frs-bus:SmallEntities 2023-03-01 2024-02-29 04668195 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 04668195 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 04668195 frs-bus:Director1 2023-03-01 2024-02-29 04668195 frs-core:CurrentFinancialInstruments 1 2024-02-29 04668195 frs-core:Non-currentFinancialInstruments 1 2024-02-29 04668195 frs-core:Non-currentFinancialInstruments 4 2024-02-29 04668195 frs-core:Non-currentFinancialInstruments 6 2024-02-29 04668195 frs-core:Non-currentFinancialInstruments 7 2024-02-29 04668195 frs-countries:EnglandWales 2023-03-01 2024-02-29 04668195 2022-02-28 04668195 2023-02-28 04668195 2022-03-01 2023-02-28 04668195 frs-core:CurrentFinancialInstruments 2023-02-28 04668195 frs-core:Non-currentFinancialInstruments 2023-02-28 04668195 frs-core:ShareCapital 2023-02-28 04668195 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 04668195 frs-core:CurrentFinancialInstruments 1 2023-02-28 04668195 frs-core:Non-currentFinancialInstruments 1 2023-02-28 04668195 frs-core:Non-currentFinancialInstruments 4 2023-02-28 04668195 frs-core:Non-currentFinancialInstruments 6 2023-02-28 04668195 frs-core:Non-currentFinancialInstruments 7 2023-02-28
Registered number: 04668195
Peter's Property Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Harris Accountancy Services Limited
Cobalt Square
83 Hagley Road
Birmingham
B16 8QG
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 04668195
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 324,299 324,299
324,299 324,299
CURRENT ASSETS
Debtors 5 151,071 134,773
Cash at bank and in hand 294 7,534
151,365 142,307
Creditors: Amounts Falling Due Within One Year 6 (13,351 ) (5,957 )
NET CURRENT ASSETS (LIABILITIES) 138,014 136,350
TOTAL ASSETS LESS CURRENT LIABILITIES 462,313 460,649
Creditors: Amounts Falling Due After More Than One Year 7 (415,057 ) (417,319 )
NET ASSETS 47,256 43,330
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 47,156 43,230
SHAREHOLDERS' FUNDS 47,256 43,330
Page 1
Page 2
For the year ending 29 February 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 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
Mr Mark Peters
Director
05/02/2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Peter's Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04668195 . The registered office is 43 Salisbury Grove, Sutton Coldfield, West Midlands, B72 1YE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold not depreciated
Fixtures & Fittings 25% on cost
Computer Equipment 25% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 March 2023 324,299 11,538 943 336,780
As at 29 February 2024 324,299 11,538 943 336,780
Depreciation
As at 1 March 2023 - 11,538 943 12,481
As at 29 February 2024 - 11,538 943 12,481
Net Book Value
As at 29 February 2024 324,299 - - 324,299
As at 1 March 2023 324,299 - - 324,299
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 3,408
Other debtors 76,619 58,558
Other debtors - SAP Birmingham 70,452 68,807
147,071 130,773
Due after more than one year
Other debtors (Debtors > 1 year) - Neil Beagan 4,000 4,000
4,000 4,000
151,071 134,773
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 2
Corporation tax 1,911 1,911
Other creditors 10,000 -
Accruals and deferred income 1,440 4,044
13,351 5,957
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors - I & R Peter Loan 93,935 93,935
Other creditors - Homeless rooms 62 62
Other creditors - Together Commercial Finance 78,716 78,716
Other creditors - Quantum Mortgages 242,344 244,606
415,057 417,319
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4
Page 5
9. Related Party Transactions
SAP BirminghamThe director owns 100% of SAP Birmingham

SAP Birmingham

The director owns 100% of SAP Birmingham

The balance for the above company of £70,452 (2023: £68,807) is included within Debtors payable within 1 year.
Page 5