Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08614848 J Shepherd P Shepherd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08614848 2023-03-31 08614848 2024-03-31 08614848 2023-04-01 2024-03-31 08614848 frs-core:CurrentFinancialInstruments 2024-03-31 08614848 frs-core:Non-currentFinancialInstruments 2024-03-31 08614848 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08614848 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08614848 frs-bus:Micro-entities 2023-04-01 2024-03-31 08614848 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08614848 frs-bus:Director1 2023-04-01 2024-03-31 08614848 frs-bus:Director1 2023-03-31 08614848 frs-bus:Director1 2024-03-31 08614848 frs-bus:Director2 2023-04-01 2024-03-31 08614848 frs-bus:Director2 2023-03-31 08614848 frs-bus:Director2 2024-03-31 08614848 2022-03-31 08614848 2023-03-31 08614848 2022-04-01 2023-03-31 08614848 frs-core:CurrentFinancialInstruments 2023-03-31 08614848 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08614848
Peter Shepherd Consulting Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 08614848
2024 2023
£ £
Fixed assets 140 8,316
Current assets 82,800 86,820
Prepayments and accrued income 457 272
Creditors: Amounts Falling Due Within One Year (73,110 ) (58,874 )
NET CURRENT ASSETS 10,147 28,218
TOTAL ASSETS LESS CURRENT LIABILITIES 10,287 36,534
Creditors: Amounts Falling After More Than One Year (29,607 ) (34,487 )
Accruals and deferred income (10 ) -
NET (LIABILITIES)/ASSETS (19,330 ) 2,047
CAPITAL AND RESERVES (19,330 ) 2,047

Notes

1. General Information
Peter Shepherd Consulting Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08614848 . The registered office is 25 Percy Road, Horsham, West Sussex, RH12 2JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
J Shepherd - 15,112 - - 15,112
P Shepherd 16,346 50,430 16,346 - 50,430
The above loan is unsecured and repayable on demand. Interest has been charged at 2.25%.
4. Going concern
The Directors do not consider the company to be a going concern and as such have not prepared the accounts on a going concern basis. As a result the value of the fixed assets have been impaired.
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For the year ending 31 March 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
J Shepherd
Director
P Shepherd
Director
12 March 2025