Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11507988 Mr P Alcock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11507988 2023-08-31 11507988 2024-08-31 11507988 2023-09-01 2024-08-31 11507988 frs-core:CurrentFinancialInstruments 2024-08-31 11507988 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11507988 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11507988 frs-bus:Micro-entities 2023-09-01 2024-08-31 11507988 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11507988 frs-bus:Director1 2023-09-01 2024-08-31 11507988 2022-08-31 11507988 2023-08-31 11507988 2022-09-01 2023-08-31 11507988 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 11507988
Peter Alcock Automotive Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Statement of Financial Position
Registered number: 11507988
2024 2023
£ £
Current assets 10,808 6,967
Creditors: Amounts Falling Due Within One Year (2,522 ) (1,092 )
NET CURRENT ASSETS 8,286 5,875
TOTAL ASSETS LESS CURRENT LIABILITIES 8,286 5,875
Accruals and deferred income (76 ) (70 )
NET ASSETS 8,210 5,805
CAPITAL AND RESERVES 8,210 5,805

Notes

1. General Information
Peter Alcock Automotive Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11507988 . The registered office is The Courtyard, 33 Duke Street, Trowbridge, Wiltshire, BA14 8EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
For the year ending 31 August 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 P Alcock
Director
09/04/2025