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 11490065 Mr Ryan Bourne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11490065 2023-07-31 11490065 2024-07-31 11490065 2023-08-01 2024-07-31 11490065 frs-core:CurrentFinancialInstruments 2024-07-31 11490065 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11490065 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11490065 frs-bus:Micro-entities 2023-08-01 2024-07-31 11490065 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11490065 frs-bus:Director1 2023-08-01 2024-07-31 11490065 frs-bus:Director1 2023-07-31 11490065 frs-bus:Director1 2024-07-31 11490065 2022-07-31 11490065 2023-07-31 11490065 2022-08-01 2023-07-31 11490065 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 11490065
Peslo Studios Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
Financial Accountants
44b Hackwood Road
Basingstoke
RG21 3AE
Balance Sheet
Registered number: 11490065
2024 2023
£ £
Fixed assets 35,154 48,057
Current assets 69,319 64,379
Creditors: Amounts Falling Due Within One Year (23,383 ) (9,274 )
NET CURRENT ASSETS 45,936 55,105
TOTAL ASSETS LESS CURRENT LIABILITIES 81,090 103,162
NET ASSETS 81,090 103,162
CAPITAL AND RESERVES 81,090 103,162

Notes

1. General Information
Peslo Studios Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11490065 . The registered office is 3 Heron Way, Aldermaston, Reading, RG7 4UU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Ryan Bourne 16,691 - 312 - 16,379
The above loan is unsecured, interest free and repayable on demand.
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
Mr Ryan Bourne
Director
25/04/2025