Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 21 June 2023 30 June 2024 30 June 2024 14951125 Mr Nicholas Banerjee Mrs Alison Banerjee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14951125 2023-06-20 14951125 2024-06-30 14951125 2023-06-21 2024-06-30 14951125 frs-core:CurrentFinancialInstruments 2024-06-30 14951125 frs-bus:PrivateLimitedCompanyLtd 2023-06-21 2024-06-30 14951125 frs-bus:FilletedAccounts 2023-06-21 2024-06-30 14951125 frs-bus:Micro-entities 2023-06-21 2024-06-30 14951125 frs-bus:AuditExempt-NoAccountantsReport 2023-06-21 2024-06-30 14951125 frs-bus:Director1 2023-06-21 2024-06-30 14951125 frs-bus:Director1 2023-06-20 14951125 frs-bus:Director1 2024-06-30 14951125 frs-bus:Director2 2023-06-21 2024-06-30 14951125 frs-bus:Director2 2023-06-20 14951125 frs-bus:Director2 2024-06-30
Registered number: 14951125
Peg & Rose Limited
Unaudited Financial Statements
For the Period 21 June 2023 to 30 June 2024
Balance Sheet
Registered number: 14951125
30 June 2024
£
Current assets 2,746
Creditors: Amounts Falling Due Within One Year (358 )
NET CURRENT ASSETS 2,388
TOTAL ASSETS LESS CURRENT LIABILITIES 2,388
Accruals and deferred income (864 )
NET ASSETS 1,524
CAPITAL AND RESERVES 1,524

Notes

1. General Information
Peg & Rose Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14951125 . The registered office is 8 Tysoe Close, Wootton, Bedford, MK43 9FY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 21 June 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Nicholas Banerjee - 2,711 - - 2,711
Mrs Alison Banerjee - 2,711 - - 2,711
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 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 Nicholas Banerjee
Director
17th April 2025