Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 03550757 Mr P D Rance Mrs M C Rance Mrs M C Rance iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03550757 2023-10-31 03550757 2024-10-31 03550757 2023-11-01 2024-10-31 03550757 frs-core:CurrentFinancialInstruments 2024-10-31 03550757 frs-core:Non-currentFinancialInstruments 2024-10-31 03550757 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 03550757 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 03550757 frs-bus:Micro-entities 2023-11-01 2024-10-31 03550757 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 03550757 frs-bus:Director1 2023-11-01 2024-10-31 03550757 frs-bus:Director2 2023-11-01 2024-10-31 03550757 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 03550757 2022-10-31 03550757 2023-10-31 03550757 2022-11-01 2023-10-31 03550757 frs-core:CurrentFinancialInstruments 2023-10-31 03550757 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 03550757
Peninsula Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 03550757
2024 2023
£ £
Fixed assets 2 2
Current assets 467,120 467,972
Creditors: Amounts Falling Due Within One Year - (6,078 )
NET CURRENT ASSETS 467,120 461,894
TOTAL ASSETS LESS CURRENT LIABILITIES 467,122 461,896
Creditors: Amounts Falling Due After More Than One Year (488,876 ) (482,799 )
Accruals and deferred income (574 ) (600 )
NET LIABILITIES (22,328 ) (21,503 )
CAPITAL AND RESERVES (22,328 ) (21,503 )

Notes

1. General Information
Peninsula Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03550757 . The registered office is 25 Inglethorpe Street, London, SW6 6NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was:  2 (2023: 2)
2 2
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Page 1
For the year ending 31 October 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 P D Rance
Director
24th July 2025