Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 06307889 Mr Richard Smith Mr Peter Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06307889 2023-07-31 06307889 2024-07-31 06307889 2023-08-01 2024-07-31 06307889 frs-core:CurrentFinancialInstruments 2024-07-31 06307889 frs-core:Non-currentFinancialInstruments 2024-07-31 06307889 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06307889 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06307889 frs-bus:Micro-entities 2023-08-01 2024-07-31 06307889 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06307889 frs-bus:Director1 2023-08-01 2024-07-31 06307889 frs-bus:Director2 2023-08-01 2024-07-31 06307889 frs-bus:Director2 2023-07-31 06307889 frs-bus:Director2 2024-07-31 06307889 2022-07-31 06307889 2023-07-31 06307889 2022-08-01 2023-07-31 06307889 frs-core:CurrentFinancialInstruments 2023-07-31 06307889 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 06307889
Pete Smith Inspections Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Alliance Accountants Ltd
Units 4&5
Rockfield Business Park
Cheltenham
Glos
GL53 0AN
Balance Sheet
Registered number: 06307889
2024 2023
£ £
Fixed assets 37,191 43,393
Current assets 321,357 187,629
Prepayments and accrued income 8,510 5,909
Creditors: Amounts Falling Due Within One Year (272,027 ) (206,419 )
NET CURRENT ASSETS (LIABILITIES) 57,840 (12,881 )
TOTAL ASSETS LESS CURRENT LIABILITIES 95,031 30,512
Creditors: Amounts Falling Due After More Than One Year (19,067 ) (29,100 )
Accruals and deferred income (1,350 ) (1,418 )
NET ASSETS/(LIABILITIES) 74,614 (6 )
CAPITAL AND RESERVES 74,614 (6 )

Notes

1. General Information
Pete Smith Inspections Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06307889 . The registered office is Highfield, Whiteway, Stroud, Gloucestershire, GL6 7ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 Peter Smith 59,577 - - - -
The above loan is unsecured repayable on demand.
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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 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 Richard Smith
Director
29/04/2025