Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 07524338 Mr Barnaby Read Ms Rebecca Nolan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07524338 2024-02-29 07524338 2025-02-28 07524338 2024-03-01 2025-02-28 07524338 frs-core:CurrentFinancialInstruments 2025-02-28 07524338 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07524338 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 07524338 frs-bus:Micro-entities 2024-03-01 2025-02-28 07524338 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 07524338 frs-bus:Director1 2024-03-01 2025-02-28 07524338 frs-bus:Director1 2024-02-29 07524338 frs-bus:Director1 2025-02-28 07524338 frs-bus:Director2 2024-03-01 2025-02-28 07524338 frs-bus:Director2 2024-02-29 07524338 frs-bus:Director2 2025-02-28 07524338 2023-02-28 07524338 2024-02-29 07524338 2023-03-01 2024-02-29 07524338 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 07524338
The Peanut Vendor Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
The Numbers Studio
Chartered Accountants
Balance Sheet
Registered number: 07524338
2025 2024
£ £
Fixed assets 3,770 6,270
Current assets 46,614 39,332
Prepayments and accrued income 120 1,760
Creditors: Amounts Falling Due Within One Year (49,553 ) (46,600 )
NET CURRENT LIABILITIES (2,819 ) (5,508 )
TOTAL ASSETS LESS CURRENT LIABILITIES 951 762
Accruals and deferred income (831 ) -
NET ASSETS 120 762
CAPITAL AND RESERVES 120 762

Notes

1. General Information
The Peanut Vendor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07524338 . The registered office is Commercial Unit, 6 Gunmakers Lane, London, E3 5GG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Barnaby Read 2,536 - 678 - 1,858
Ms Rebecca Nolan 2,536 - 678 - 1,858
The above loan is unsecured and repayable on demand. Interest is charged at 2%
Page 0
Page 1
For the year ending 28 February 2025 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
Ms Rebecca Nolan
Director
21 May 2025