Acorah Software Products - Accounts Production 16.2.850 false true false 1 March 2024 28 February 2025 28 February 2025 14692475 Mr Shane Raaff Mrs Sharon Raaff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14692475 2024-02-29 14692475 2025-02-28 14692475 2024-03-01 2025-02-28 14692475 frs-core:NetGoodwill 2025-02-28 14692475 frs-core:NetGoodwill 2024-03-01 2025-02-28 14692475 frs-core:NetGoodwill 2024-02-29 14692475 frs-core:ShareCapital 2025-02-28 14692475 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 14692475 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14692475 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 14692475 frs-bus:SmallEntities 2024-03-01 2025-02-28 14692475 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 14692475 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 14692475 frs-bus:Director1 2024-03-01 2025-02-28 14692475 frs-bus:Director2 2024-03-01 2025-02-28 14692475 frs-countries:EnglandWales 2024-03-01 2025-02-28
Registered number: 14692475
PE GLASS REPAIRS LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2025
TaxAssist Accountants
PE GLASS REPAIRS LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
PE GLASS REPAIRS LIMITED
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 14692475

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 8,700
|  |  | 8,700
CURRENT ASSETS
Debtors | 5 | 35 |
Cash at bank and in hand |  | 64 |
|  | 99 |
Creditors: Amounts Falling Due Within One Year | 6 | (24,760 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (24,661 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (15,961 )
NET LIABILITIES |  |  | (15,961 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2
Profit and Loss Account |  |  | (15,963 )
SHAREHOLDERS' FUNDS |  |  | (15,961)

Page 1
Page 2
PE GLASS REPAIRS LIMITED
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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

Mr Shane Raaff Director
26/08/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
PE GLASS REPAIRS LIMITED
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
PE GLASS REPAIRS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14692475 . The registered office is 3 Waverley Place, Stamford, PE9 1BJ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 5 years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 March 2024 | 14,500
As at 28 February 2025 | 14,500
Amortisation
As at 1 March 2024 | 2,900
Provided during the period | 2,900
As at 28 February 2025 | 5,800

...CONTINUED
Page 3
Page 4
PE GLASS REPAIRS LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025

Net Book Value
As at 28 February 2025 | 8,700
As at 1 March 2024 | 11,600

5. Debtors

| 2025
--- | ---
| £
Due within one year
Other debtors | 35

6. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Other creditors | 24,760

7. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

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