Acorah Software Products - Accounts Production 16.5.460 false true 27 February 2024 1 March 2023 false true No description of principal activity 28 February 2024 28 February 2025 28 February 2025 NI635090 Mr Keith Ferson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI635090 2024-02-27 NI635090 2025-02-28 NI635090 2024-02-28 2025-02-28 NI635090 frs-core:CurrentFinancialInstruments 2025-02-28 NI635090 frs-core:Non-currentFinancialInstruments 2025-02-28 NI635090 frs-bus:PrivateLimitedCompanyLtd 2024-02-28 2025-02-28 NI635090 frs-bus:FilletedAccounts 2024-02-28 2025-02-28 NI635090 frs-bus:Micro-entities 2024-02-28 2025-02-28 NI635090 frs-bus:AuditExempt-NoAccountantsReport 2024-02-28 2025-02-28 NI635090 frs-bus:Director1 2024-02-28 2025-02-28 NI635090 2023-02-28 NI635090 2024-02-27 NI635090 2023-03-01 2024-02-27 NI635090 frs-core:CurrentFinancialInstruments 2024-02-27 NI635090 frs-core:Non-currentFinancialInstruments 2024-02-27
Registered number: NI635090
Peter's Patch After School Ltd.
Unaudited Financial Statements
For The Year Ended 28 February 2025
Magill Adams
Chartered Accountants
40 Railway Street
Lisburn
BT28 1XP
Peter's Patch After School Ltd.
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: NI635090

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 230,681 | 240,350
Current assets |  | 9,778 | 8,746
Prepayments and accrued income |  | 99 | 99
Creditors: Amounts Falling Due Within One Year |  | (170,813 ) | (153,699 )
NET CURRENT LIABILITIES |  | (160,936 ) | (144,854 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 69,745 | 95,496
Creditors: Amounts Falling Due After More Than One Year |  | (67,799 ) | (93,318 )
Accruals and deferred income |  | (2,000 ) | (2,000 )
NET (LIABILITIES)/ASSETS |  | (54 ) | 178
CAPITAL AND RESERVES |  | (54 ) | 178

## Notes

1. General Information
Peter's Patch After School Ltd. is a private company, limited by shares, incorporated in Northern Ireland, registered number NI635090 . The registered office is 40 Railway Street, Lisburn, BT28 1XP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Peter's Patch After School Ltd.
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 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 Keith Ferson Director
21/11/2025