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 08662014 Mr Peter Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08662014 2023-08-31 08662014 2024-08-31 08662014 2023-09-01 2024-08-31 08662014 frs-core:CurrentFinancialInstruments 2024-08-31 08662014 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08662014 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08662014 frs-bus:Micro-entities 2023-09-01 2024-08-31 08662014 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08662014 frs-bus:Director1 2023-09-01 2024-08-31 08662014 2022-08-31 08662014 2023-08-31 08662014 2022-09-01 2023-08-31 08662014 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 08662014
Peter Wood Residential Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
1st Floor
Brook House, Brook Road
Whitchurch
Cardiff
CF14 1DU
Balance Sheet
Registered number: 08662014
2024 2023
£ £
Fixed assets 10,025 10,484
Current assets 62,525 50,719
Creditors: Amounts Falling Due Within One Year (25,970 ) (28,035 )
NET CURRENT ASSETS 36,555 22,684
TOTAL ASSETS LESS CURRENT LIABILITIES 46,580 33,168
Accruals and deferred income (960 ) (810 )
NET ASSETS 45,620 32,358
CAPITAL AND RESERVES 45,620 32,358

Notes

1. General Information
Peter Wood Residential Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08662014 . The registered office is 97 Glebe Street, Penarth, South Glamorgan, CF64 1EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
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 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 Peter Wood
Director
28/05/2025