Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12665916 Miss Emese Chikan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12665916 2024-06-30 12665916 2025-06-30 12665916 2024-07-01 2025-06-30 12665916 frs-core:CurrentFinancialInstruments 2025-06-30 12665916 frs-core:Non-currentFinancialInstruments 2025-06-30 12665916 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12665916 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12665916 frs-bus:Micro-entities 2024-07-01 2025-06-30 12665916 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12665916 frs-bus:Director1 2024-07-01 2025-06-30 12665916 frs-bus:Director1 2024-06-30 12665916 frs-bus:Director1 2025-06-30 12665916 2023-06-30 12665916 2024-06-30 12665916 2023-07-01 2024-06-30 12665916 frs-core:CurrentFinancialInstruments 2024-06-30 12665916 frs-core:Non-currentFinancialInstruments 2024-06-30
PEACEFUL PET FAREWELLS LTD
Unaudited Financial Statements
For The Year Ended 30 June 2025
Balance Sheet
Registered number: 12665916
2025 2024
£ £
Fixed assets 1,058 1,315
Current assets 27,704 24,352
Creditors: Amounts Falling Due Within One Year (18,081 ) (24,266 )
NET CURRENT ASSETS 9,623 86
TOTAL ASSETS LESS CURRENT LIABILITIES 10,681 1,401
Creditors: Amounts Falling Due After More Than One Year (9,487 ) -
Accruals and deferred income (935 ) (1,378 )
NET ASSETS 259 23
CAPITAL AND RESERVES 259 23

Notes

1. General Information
PEACEFUL PET FAREWELLS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12665916 . The registered office is 47a Cornmill Lane, Liversedge , WF15 7DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2024 Amounts advanced Amounts repaid Amounts written off As at 30 June 2025
£ £ £ £ £
Miss Emese Chikan 18,918 20,326 (18,918 ) - 20,326
The above loan is unsecured. Interest is charged at HMRC's beneficial loan interest rates and the loan is repayable on demand.
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For the year ending 30 June 2025 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 her 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
Miss Emese Chikan
Director
04/09/2025