Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 SC415269 Ms Jacqueline Flett Mr Adrian Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC415269 2024-01-31 SC415269 2025-01-31 SC415269 2024-02-01 2025-01-31 SC415269 frs-core:CurrentFinancialInstruments 2025-01-31 SC415269 frs-core:Non-currentFinancialInstruments 2025-01-31 SC415269 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC415269 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 SC415269 frs-bus:Micro-entities 2024-02-01 2025-01-31 SC415269 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC415269 frs-bus:Director1 2024-02-01 2025-01-31 SC415269 frs-bus:Director2 2024-02-01 2025-01-31 SC415269 2023-01-31 SC415269 2024-01-31 SC415269 2023-02-01 2024-01-31 SC415269 frs-core:CurrentFinancialInstruments 2024-01-31 SC415269 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: SC415269
Peaballs Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: SC415269
2025 2024
£ £
Fixed assets 738,874 740,973
Current assets 30,030 28,434
Creditors: Amounts Falling Due Within One Year (275,190 ) (288,179 )
NET CURRENT LIABILITIES (245,160 ) (259,745 )
TOTAL ASSETS LESS CURRENT LIABILITIES 493,714 481,228
Creditors: Amounts Falling Due After More Than One Year (487,448 ) (487,511 )
Accruals and deferred income (600 ) (600 )
NET ASSETS/(LIABILITIES) 5,666 (6,883 )
CAPITAL AND RESERVES 5,666 (6,883 )

Notes

1. General Information
Peaballs Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC415269 . The registered office is 24 Argyle Street, St. Andrews, Scotland, KY16 9BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 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 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
Ms Jacqueline Flett
Director
Mr Adrian Wood
Director
13th October 2025