Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 05547038 Mr Gregory Hamilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05547038 2023-08-31 05547038 2024-08-31 05547038 2023-09-01 2024-08-31 05547038 frs-core:CurrentFinancialInstruments 2024-08-31 05547038 frs-core:Non-currentFinancialInstruments 2024-08-31 05547038 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05547038 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05547038 frs-bus:Micro-entities 2023-09-01 2024-08-31 05547038 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05547038 frs-bus:Director1 2023-09-01 2024-08-31 05547038 frs-bus:Director1 2023-08-31 05547038 frs-bus:Director1 2024-08-31 05547038 2022-08-31 05547038 2023-08-31 05547038 2022-09-01 2023-08-31 05547038 frs-core:CurrentFinancialInstruments 2023-08-31 05547038 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 05547038
Peerless Precision Engineering Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 05547038
2024 2023
as restated
£ £
Fixed assets 267,642 235,002
Current assets 143,566 225,631
Prepayments and accrued income 1,501 1,819
Creditors: Amounts Falling Due Within One Year (217,728 ) (222,955 )
NET CURRENT ASSETS (LIABILITIES) (72,661 ) 4,495
TOTAL ASSETS LESS CURRENT LIABILITIES 194,981 239,497
Creditors: Amounts Falling Due After More Than One Year (147,244 ) (152,597 )
Accruals and deferred income (1,764 ) -
NET ASSETS 45,973 86,900
CAPITAL AND RESERVES 45,973 86,900

Notes

1. General Information
Peerless Precision Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05547038 . The registered office is Unit 2 Lovedere Business Park, Goathurst, Bridgwater, TA5 2DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was 5 (2023: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors is the following loan to the director:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Gregory Hamilton 15,230 100,633 109,981 - 5,882
The above loan is unsecured and repayable on demand. When overdrawn, interest is charged at the official HMRC rate.
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For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Gregory Hamilton
Director
21 August 2025