Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 6774894 Dr B S Peerbux iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6774894 2024-03-31 6774894 2025-03-31 6774894 2024-04-01 2025-03-31 6774894 frs-core:CurrentFinancialInstruments 2025-03-31 6774894 frs-core:Non-currentFinancialInstruments 2025-03-31 6774894 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 6774894 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 6774894 frs-bus:Micro-entities 2024-04-01 2025-03-31 6774894 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 6774894 frs-bus:Director1 2024-04-01 2025-03-31 6774894 2023-03-31 6774894 2024-03-31 6774894 2023-04-01 2024-03-31 6774894 frs-core:CurrentFinancialInstruments 2024-03-31 6774894 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 6774894
Peerbux and Associates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Willow Management Services Limited
Balance Sheet
Registered number: 6774894
2025 2024
£ £
Fixed assets 775,055 551,629
Current assets 391,570 314,732
Prepayments and accrued income 2,817 2,371
Creditors: Amounts Falling Due Within One Year (73,793 ) (26,697 )
NET CURRENT ASSETS 320,594 290,406
TOTAL ASSETS LESS CURRENT LIABILITIES 1,095,649 842,035
Creditors: Amounts Falling Due After More Than One Year (468,433 ) (276,215 )
Accruals and deferred income (2,373 ) (2,000 )
NET ASSETS 624,843 563,820
CAPITAL AND RESERVES 624,843 563,820

Notes

1. General Information
Peerbux and Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 6774894 . The registered office is 77, Ferndown Road Solihull B91 2AX
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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For the year ending 31 March 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
Dr B S Peerbux
Director
08/12/2025