Acorah Software Products - Accounts Production 16.2.850 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 NI021047 Mrs Jacinta O'Hare Mrs Jacinta O'Hare iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI021047 2023-06-30 NI021047 2024-06-30 NI021047 2023-07-01 2024-06-30 NI021047 frs-core:CurrentFinancialInstruments 2024-06-30 NI021047 frs-core:FurnitureFittings 2024-06-30 NI021047 frs-core:FurnitureFittings 2023-07-01 2024-06-30 NI021047 frs-core:FurnitureFittings 2023-06-30 NI021047 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-30 NI021047 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-07-01 2024-06-30 NI021047 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-30 NI021047 frs-core:SharePremium 2024-06-30 NI021047 frs-core:ShareCapital 2024-06-30 NI021047 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 NI021047 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI021047 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 NI021047 frs-bus:SmallEntities 2023-07-01 2024-06-30 NI021047 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI021047 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 NI021047 frs-bus:Director1 2023-07-01 2024-06-30 NI021047 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 NI021047 frs-countries:NorthernIreland 2023-07-01 2024-06-30 NI021047 2022-06-30 NI021047 2023-06-30 NI021047 2022-07-01 2023-06-30 NI021047 frs-core:CurrentFinancialInstruments 2023-06-30 NI021047 frs-core:SharePremium 2023-06-30 NI021047 frs-core:ShareCapital 2023-06-30 NI021047 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: NI021047
Pewter Investments Limited
Financial Statements
For The Year Ended 30 June 2024
Flynn & Company Accountants Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI021047
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 228,168 242,158
228,168 242,158
CURRENT ASSETS
Cash at bank and in hand 1,658 6,370
1,658 6,370
Creditors: Amounts Falling Due Within One Year 5 (190,394 ) (188,494 )
NET CURRENT ASSETS (LIABILITIES) (188,736 ) (182,124 )
TOTAL ASSETS LESS CURRENT LIABILITIES 39,432 60,034
PROVISIONS FOR LIABILITIES
Deferred Taxation (8,501 ) (8,501 )
NET ASSETS 30,931 51,533
CAPITAL AND RESERVES
Called up share capital 6 70 70
Share premium account 98 98
Profit and Loss Account 30,763 51,365
SHAREHOLDERS' FUNDS 30,931 51,533
For the year ending 30 June 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Jacinta O'Hare
Director
27/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Pewter Investments Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI021047 . The registered office is 4 Marine Parade, Warrenpoint, Co Down, BT34 3NB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Stright line over 25 years
Fixtures & Fittings 10% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Total
£ £ £
Cost
As at 1 July 2023 418,234 1,213,286 1,631,520
As at 30 June 2024 418,234 1,213,286 1,631,520
Depreciation
As at 1 July 2023 211,353 1,178,009 1,389,362
Provided during the period 7,765 6,225 13,990
As at 30 June 2024 219,118 1,184,234 1,403,352
Net Book Value
As at 30 June 2024 199,116 29,052 228,168
As at 1 July 2023 206,881 35,277 242,158
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 20,319
Bank loans and overdrafts - 12,822
Other creditors 190,394 155,353
190,394 188,494
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 70 70
Page 2