Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 06017248 M D Rushby M Rushby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06017248 2023-12-31 06017248 2024-12-31 06017248 2024-01-01 2024-12-31 06017248 frs-core:CurrentFinancialInstruments 2024-12-31 06017248 frs-core:Non-currentFinancialInstruments 2024-12-31 06017248 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06017248 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06017248 frs-bus:Micro-entities 2024-01-01 2024-12-31 06017248 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06017248 frs-bus:Director1 2024-01-01 2024-12-31 06017248 frs-bus:Director1 2023-12-31 06017248 frs-bus:Director1 2024-12-31 06017248 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 06017248 2022-12-31 06017248 2023-12-31 06017248 2023-01-01 2023-12-31 06017248 frs-core:CurrentFinancialInstruments 2023-12-31 06017248 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 06017248
Pedalsport Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 06017248
2024 2023
£ £
Fixed assets 56,601 47,000
Current assets 73,821 82,800
Prepayments and accrued income 4,322 3,881
Creditors: Amounts Falling Due Within One Year (76,001 ) (83,825 )
NET CURRENT ASSETS 2,142 2,856
TOTAL ASSETS LESS CURRENT LIABILITIES 58,743 49,856
Creditors: Amounts Falling Due After More Than One Year (35,473 ) (45,954 )
Accruals and deferred income (11,400 ) (3,641 )
NET ASSETS 11,870 261
CAPITAL AND RESERVES 11,870 261

Notes

1. General Information
Pedalsport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06017248 . The registered office is 193-195 King Cross Road,, King Cross,, Halifax, West Yorkshire, HX1 3LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
M D Rushby 3,997 28,949 (33,000 ) - (54 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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
M D Rushby
Director
09/06/2025