Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 08835340 Mr Samuel Radcliffe Mr Alexander Styles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08835340 2024-01-31 08835340 2025-01-31 08835340 2024-02-01 2025-01-31 08835340 frs-core:CurrentFinancialInstruments 2025-01-31 08835340 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08835340 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08835340 frs-bus:Micro-entities 2024-02-01 2025-01-31 08835340 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08835340 frs-bus:Director1 2024-02-01 2025-01-31 08835340 frs-bus:Director2 2024-02-01 2025-01-31 08835340 frs-bus:Director2 2024-01-31 08835340 frs-bus:Director2 2025-01-31 08835340 2023-01-31 08835340 2024-01-31 08835340 2023-02-01 2024-01-31 08835340 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 08835340
Peninsula Access Ltd.
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 08835340
2025 2024
£ £
Fixed assets 30,053 34,042
Current assets 256,633 204,490
Creditors: Amounts Falling Due Within One Year (50,005 ) (36,293 )
NET CURRENT ASSETS 206,628 168,197
TOTAL ASSETS LESS CURRENT LIABILITIES 236,681 202,239
Accruals and deferred income (2,039 ) (1,850 )
NET ASSETS 234,642 200,389
CAPITAL AND RESERVES 234,642 200,389

Notes

1. General Information
Peninsula Access Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08835340 . The registered office is 1 Clare Cottage, The Square, TQ13 8NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Alexander Styles 3,351 1,288 - - 4,639
The above loan is unsecured and repayable on demand.
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For the year ending 31 January 2025 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 Samuel Radcliffe
Director
29/04/2025