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 08108005 Mr Wayne Peapell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08108005 2023-08-31 08108005 2024-08-31 08108005 2023-09-01 2024-08-31 08108005 frs-core:CurrentFinancialInstruments 2024-08-31 08108005 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08108005 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08108005 frs-bus:Micro-entities 2023-09-01 2024-08-31 08108005 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08108005 frs-bus:Director1 2023-09-01 2024-08-31 08108005 frs-bus:Director1 2023-08-31 08108005 frs-bus:Director1 2024-08-31 08108005 2022-08-31 08108005 2023-08-31 08108005 2022-09-01 2023-08-31 08108005 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 08108005
Wayne Peapell Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
P J Hamson & Co. Limited
Balance Sheet
Registered number: 08108005
2024 2023
£ £
Fixed assets 5,652 6,035
Current assets 15,777 15,974
Creditors: Amounts Falling Due Within One Year (22,785 ) (19,586 )
NET CURRENT LIABILITIES (7,008 ) (3,612 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,356 ) 2,423
NET (LIABILITIES)/ASSETS (1,356 ) 2,423
CAPITAL AND RESERVES (1,356 ) 2,423

Notes

1. General Information
Wayne Peapell Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08108005 . The registered office is 99 Wilsthorpe Road, Long Eaton, Nottingham, NG10 3LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Wayne Peapell - 11,740 - - 11,740
The above loan is unsecured and repayable on demand. Interest is charged at the official prescribed 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 Wayne Peapell
Director
5th August 2025