Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 03078170 Mrs Charlotte James Mr Phillip James Mrs Charlotte James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03078170 2023-07-31 03078170 2024-07-31 03078170 2023-08-01 2024-07-31 03078170 frs-core:CurrentFinancialInstruments 2024-07-31 03078170 frs-core:Non-currentFinancialInstruments 2024-07-31 03078170 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 03078170 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 03078170 frs-bus:Micro-entities 2023-08-01 2024-07-31 03078170 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 03078170 frs-bus:Director1 2023-08-01 2024-07-31 03078170 frs-bus:Director2 2023-08-01 2024-07-31 03078170 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 03078170 2022-07-31 03078170 2023-07-31 03078170 2022-08-01 2023-07-31 03078170 frs-core:CurrentFinancialInstruments 2023-07-31 03078170 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 03078170
Pep Computer Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Graham Cormack
Balance Sheet
Registered number: 03078170
2024 2023
£ £
Fixed assets 30,519 32,093
Current assets 25,635 30,826
Creditors: Amounts Falling Due Within One Year (76,934 ) (68,019 )
NET CURRENT LIABILITIES (51,299 ) (37,193 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20,780 ) (5,100 )
Creditors: Amounts Falling Due After More Than One Year (7,294 ) (17,294 )
Accruals and deferred income (506 ) (506 )
NET LIABILITIES (28,580 ) (22,900 )
CAPITAL AND RESERVES (28,580 ) (22,900 )

Notes

1. General Information
Pep Computer Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03078170 . The registered office is 16 Third Avenue, Frinton-On-Sea, CO13 9EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 July 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 Phillip James
Director
25/07/2025