Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09101965 Mr Peter Nicholls iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09101965 2023-06-30 09101965 2024-06-30 09101965 2023-07-01 2024-06-30 09101965 frs-core:CurrentFinancialInstruments 2024-06-30 09101965 frs-core:Non-currentFinancialInstruments 2024-06-30 09101965 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09101965 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09101965 frs-bus:Micro-entities 2023-07-01 2024-06-30 09101965 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09101965 frs-bus:Director1 2023-07-01 2024-06-30 09101965 frs-bus:Director1 2023-06-30 09101965 frs-bus:Director1 2024-06-30 09101965 2022-06-30 09101965 2023-06-30 09101965 2022-07-01 2023-06-30 09101965 frs-core:CurrentFinancialInstruments 2023-06-30 09101965 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09101965
Peter Nicholls - Photographer Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
Balance Sheet
Registered number: 09101965
2024 2023
£ £
Fixed assets 10,836 14,448
Current assets 58,438 61,382
Creditors: Amounts Falling Due Within One Year (18,308 ) (52,723 )
NET CURRENT ASSETS 40,130 8,659
TOTAL ASSETS LESS CURRENT LIABILITIES 50,966 23,107
Creditors: Amounts Falling After More Than One Year (49,686 ) (21,720 )
NET ASSETS 1,280 1,387
CAPITAL AND RESERVES 1,280 1,387

Notes

1. General Information
Peter Nicholls - Photographer Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09101965 . The registered office is 43 Ellesmere Road, Weybridge, Surrey, KT13 0HW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Peter Nicholls 45,893 - 16,300 - 29,593
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 Peter Nicholls
Director
19/03/2025