Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 27 February 2024 27 February 2024 NI635090 Mr Keith Ferson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI635090 2023-02-28 NI635090 2024-02-27 NI635090 2023-03-01 2024-02-27 NI635090 frs-core:CurrentFinancialInstruments 2024-02-27 NI635090 frs-core:Non-currentFinancialInstruments 2024-02-27 NI635090 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-27 NI635090 frs-bus:FilletedAccounts 2023-03-01 2024-02-27 NI635090 frs-bus:Micro-entities 2023-03-01 2024-02-27 NI635090 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-27 NI635090 frs-bus:Director1 2023-03-01 2024-02-27 NI635090 2022-02-28 NI635090 2023-02-28 NI635090 2022-03-01 2023-02-28 NI635090 frs-core:CurrentFinancialInstruments 2023-02-28 NI635090 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: NI635090
Peter's Patch After School Ltd.
Unaudited Financial Statements
For The Year Ended 27 February 2024
Magill Adams
Chartered Accountants
40 Railway Street
Lisburn
BT28 1XP
Balance Sheet
Registered number: NI635090
2024 2023
£ £
Fixed assets 240,350 250,020
Current assets 8,746 9,043
Prepayments and accrued income 99 99
Creditors: Amounts Falling Due Within One Year (153,699 ) (127,473 )
NET CURRENT LIABILITIES (144,854 ) (118,331 )
TOTAL ASSETS LESS CURRENT LIABILITIES 95,496 131,689
Creditors: Amounts Falling After More Than One Year (93,318 ) (134,499 )
Accruals and deferred income (2,000 ) (2,000 )
NET ASSETS/(LIABILITIES) 178 (4,810 )
CAPITAL AND RESERVES 178 (4,810 )

Notes

1. General Information
Peter's Patch After School Ltd. is a private company, limited by shares, incorporated in Northern Ireland, registered number NI635090 . The registered office is 40 Railway Street, Lisburn, BT28 1XP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 27 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 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 Keith Ferson
Director
27/11/2024