Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13533698 C T Peel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13533698 2023-07-31 13533698 2024-07-31 13533698 2023-08-01 2024-07-31 13533698 frs-core:CurrentFinancialInstruments 2024-07-31 13533698 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13533698 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13533698 frs-bus:Micro-entities 2023-08-01 2024-07-31 13533698 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13533698 frs-bus:Director1 2023-08-01 2024-07-31 13533698 2022-07-31 13533698 2023-07-31 13533698 2022-08-01 2023-07-31 13533698 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13533698
K & M Peel Limited
Financial Statements
For The Year Ended 31 July 2024
Statement of Financial Position
Registered number: 13533698
2024 2023
£ £
Fixed assets 94,742 19,727
Current assets 30,440 30,858
Prepayments and accrued income 364 364
Creditors: Amounts Falling Due Within One Year (26,346 ) (15,269 )
NET CURRENT ASSETS 4,458 15,953
TOTAL ASSETS LESS CURRENT LIABILITIES 99,200 35,680
Accruals and deferred income (2,001 ) (2,001 )
NET ASSETS 97,199 33,679
CAPITAL AND RESERVES 97,199 33,679

Notes

1. General Information
K & M Peel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13533698 . The registered office is Sparrowhawk Farm Quarry Lane, Pateley Bridge, Harrogate, North Yorkshire, HG3 5LW.
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 July 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
C T Peel
Director
9th April 2025