Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 23 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14125110 Mr Michael Nolan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14125110 2023-05-31 14125110 2024-05-31 14125110 2023-06-01 2024-05-31 14125110 frs-core:CurrentFinancialInstruments 2024-05-31 14125110 frs-core:Non-currentFinancialInstruments 2024-05-31 14125110 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14125110 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14125110 frs-bus:Micro-entities 2023-06-01 2024-05-31 14125110 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14125110 frs-bus:Director1 2023-06-01 2024-05-31 14125110 frs-bus:Director1 2023-05-31 14125110 frs-bus:Director1 2024-05-31 14125110 2022-05-22 14125110 2023-05-31 14125110 2022-05-23 2023-05-31 14125110 frs-core:CurrentFinancialInstruments 2023-05-31 14125110 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 14125110
The Peaky (Carlisle) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 14125110
31 May 2024 31 May 2023
£ £
Fixed assets 28,393 -
Current assets 5,740 17,537
Creditors: Amounts Falling Due Within One Year (27,246 ) (5,823 )
NET CURRENT ASSETS (LIABILITIES) (21,506 ) 11,714
TOTAL ASSETS LESS CURRENT LIABILITIES 6,887 11,714
Creditors: Amounts Falling Due After More Than One Year (8,503 ) (11,038 )
Accruals and deferred income (1,000 ) (600 )
NET (LIABILITIES)/ASSETS (2,616 ) 76
CAPITAL AND RESERVES (2,616 ) 76

Notes

1. General Information
The Peaky (Carlisle) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14125110 . The registered office is 38 Victoria Road, Carlisle, CA1 2SJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Michael Nolan 11,952 465 (11,952 ) - 465
The above loan is unsecured and repayable on demand. Interest is charged at official rates when applicable.
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For the year ending 31 May 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 Michael Nolan
Director
8 April 2025