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 09192217 Mr Ian Rochester Mrs Susan Rochester iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09192217 2023-08-31 09192217 2024-08-31 09192217 2023-09-01 2024-08-31 09192217 frs-core:CurrentFinancialInstruments 2024-08-31 09192217 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09192217 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09192217 frs-bus:Micro-entities 2023-09-01 2024-08-31 09192217 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09192217 frs-bus:Director1 2023-09-01 2024-08-31 09192217 frs-bus:Director2 2023-09-01 2024-08-31 09192217 2022-08-31 09192217 2023-08-31 09192217 2022-09-01 2023-08-31 09192217 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 09192217
Pedal Power Cycling Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 09192217
2024 2023
£ £
Fixed assets 35,429 41,517
Current assets 236,235 272,860
Prepayments and accrued income (42,446 ) (56,175 )
Creditors: Amounts Falling Due Within One Year (193,677 ) (221,057 )
NET CURRENT ASSETS (LIABILITIES) 112 (4,372 )
TOTAL ASSETS LESS CURRENT LIABILITIES 35,541 37,145
Accruals and deferred income (462 ) (1,262 )
NET ASSETS 35,079 35,883
CAPITAL AND RESERVES 35,079 35,883

Notes

1. General Information
Pedal Power Cycling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09192217 . The registered office is 22 Hauxley Way Amble, Morpeth, Northumberland, NE65 0QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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
Mr Ian Rochester
Director
11th April 2025