Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13960650 Ms Irma Smith Mr Nicolas Gaillot Ms Jane Rojas Mr Gareth Grant Mr Freddy Kallada Ms Sheridan Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13960650 2024-03-31 13960650 2025-03-31 13960650 2024-04-01 2025-03-31 13960650 frs-core:CurrentFinancialInstruments 2025-03-31 13960650 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 13960650 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 13960650 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 13960650 frs-core:SharePremium 2025-03-31 13960650 frs-core:ShareCapital 2025-03-31 13960650 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13960650 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13960650 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13960650 frs-bus:SmallEntities 2024-04-01 2025-03-31 13960650 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13960650 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13960650 frs-bus:Director1 2024-04-01 2025-03-31 13960650 frs-bus:Director2 2024-04-01 2025-03-31 13960650 frs-bus:Director3 2024-04-01 2025-03-31 13960650 frs-bus:Director4 2024-04-01 2025-03-31 13960650 frs-bus:Director5 2024-04-01 2025-03-31 13960650 frs-bus:Director6 2024-04-01 2025-03-31 13960650 frs-core:CurrentFinancialInstruments 1 2025-03-31 13960650 frs-countries:EnglandWales 2024-04-01 2025-03-31 13960650 2023-03-31 13960650 2024-03-31 13960650 2023-04-01 2024-03-31 13960650 frs-core:CurrentFinancialInstruments 2024-03-31 13960650 frs-core:SharePremium 2024-03-31 13960650 frs-core:ShareCapital 2024-03-31 13960650 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 13960650 frs-core:CurrentFinancialInstruments 1 2024-03-31
Registered number: 13960650
Peters House Freehold Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
TMA Accounting Ltd
Unit 10
80 Lytham Road
Fulwood
Preston
PR2 3AQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13960650
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 56,616 56,616
56,616 56,616
CURRENT ASSETS
Debtors 5 1 -
Cash at bank and in hand 9,491 9,527
9,492 9,527
Creditors: Amounts Falling Due Within One Year 6 (11,477 ) (11,477 )
NET CURRENT ASSETS (LIABILITIES) (1,985 ) (1,950 )
TOTAL ASSETS LESS CURRENT LIABILITIES 54,631 54,666
NET ASSETS 54,631 54,666
CAPITAL AND RESERVES
Called up share capital 7 6 6
Share premium account 59,634 59,634
Profit and Loss Account (5,009 ) (4,974 )
SHAREHOLDERS' FUNDS 54,631 54,666
For the year ending 31 March 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 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
Ms Irma Smith
Director
29th July 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Peters House Freehold Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13960650 . The registered office is Flat 1 Peters House 20d Netley Close, Cheam, Sutton, SM3 8DN.
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 0
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2024 56,616
As at 31 March 2025 56,616
Net Book Value
As at 31 March 2025 56,616
As at 1 April 2024 56,616
5. Debtors
2025 2024
£ £
Due within one year
Amounts owed by associates 1 -
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors - 467
Contributions Paid In Advance 9,010 9,010
Amounts owed to associates 2,467 2,000
11,477 11,477
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 6 6
Page 2