Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09925427 Mr Peter Henley Mr Ian Wilson Mr Ian Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09925427 2023-12-31 09925427 2024-12-31 09925427 2024-01-01 2024-12-31 09925427 frs-core:CurrentFinancialInstruments 2024-12-31 09925427 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09925427 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09925427 frs-bus:Micro-entities 2024-01-01 2024-12-31 09925427 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09925427 frs-bus:Director1 2024-01-01 2024-12-31 09925427 frs-bus:Director2 2024-01-01 2024-12-31 09925427 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 09925427 2022-12-31 09925427 2023-12-31 09925427 2023-01-01 2023-12-31 09925427 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 09925427
Petersham Lodge Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants
Balance Sheet
Registered number: 09925427
2024 2023
£ £
Fixed assets 202,000 -
Current assets 13,505 13,081
Creditors: Amounts Falling Due Within One Year (207,000 ) (11,790 )
NET CURRENT ASSETS (LIABILITIES) (193,495 ) 1,291
TOTAL ASSETS LESS CURRENT LIABILITIES 8,505 1,291
Accruals and deferred income (7,210 ) -
NET ASSETS 1,295 1,291
CAPITAL AND RESERVES 1,295 1,291

Notes

1. General Information
Petersham Lodge Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09925427 . The registered office is 22 Tillingbourne Road, Shalford, Guildford, Surrey, GU4 8EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 December 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 Peter Henley
Director
07/08/2025