Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07426729 Mr Terence McCarthy Mrs Barbara McCarthy Mrs Barbara McCarthy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07426729 2023-08-31 07426729 2024-08-31 07426729 2023-09-01 2024-08-31 07426729 frs-core:CurrentFinancialInstruments 2024-08-31 07426729 frs-core:Non-currentFinancialInstruments 2024-08-31 07426729 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07426729 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07426729 frs-bus:Micro-entities 2023-09-01 2024-08-31 07426729 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07426729 frs-bus:Director1 2023-09-01 2024-08-31 07426729 frs-bus:Director2 2023-09-01 2024-08-31 07426729 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 07426729 2022-08-31 07426729 2023-08-31 07426729 2022-09-01 2023-08-31 07426729 frs-core:CurrentFinancialInstruments 2023-08-31 07426729 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 07426729
Peninsular Nameplates Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Peninsular Nameplates Ltd
Balance Sheet
As At 31 August 2024
Balance Sheet
Registered number: 07426729

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 213,677 | 428,249
Current assets |  | 79,678 | 60,334
Creditors: Amounts Falling Due Within One Year |  | (142,712 ) | (195,095 )
NET CURRENT LIABILITIES |  | (63,034 ) | (134,761 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 150,643 | 293,488
Creditors: Amounts Falling Due After More Than One Year |  | (36,569 ) | (188,876 )
Provisions for liabilities |  | (17,290 ) | (17,290 )
Accruals and deferred income |  | - | (555 )
NET ASSETS |  | 96,784 | 86,767
CAPITAL AND RESERVES |  | 96,784 | 86,767

## Notes

1. General Information
Peninsular Nameplates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07426729 . The registered office is Peninsular House, 20 Carham Road, Hoylake, Wirral, Merseyside, CH47 4FF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 4)
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Peninsular Nameplates Ltd
Balance Sheet (continued)
As At 31 August 2024
For the year ending 31 August 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 Terence McCarthy Director | Mrs Barbara McCarthy Director
6th January 2025