Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 02186480 Mr M C Peebles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02186480 2024-03-31 02186480 2025-03-31 02186480 2024-04-01 2025-03-31 02186480 frs-core:CurrentFinancialInstruments 2025-03-31 02186480 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02186480 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02186480 frs-bus:Micro-entities 2024-04-01 2025-03-31 02186480 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02186480 frs-bus:Director1 2024-04-01 2025-03-31 02186480 2023-03-31 02186480 2024-03-31 02186480 2023-04-01 2024-03-31 02186480 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 02186480
Peebles Exhibition Florists Limited
Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 02186480
2025 2024
£ £
Fixed assets 166,756 165,377
Current assets 124,416 106,266
Prepayments and accrued income 2,123 1,991
Creditors: Amounts Falling Due Within One Year (26,068 ) (9,500 )
NET CURRENT ASSETS 100,471 98,757
TOTAL ASSETS LESS CURRENT LIABILITIES 267,227 264,134
Accruals and deferred income (20,127 ) (13,540 )
NET ASSETS 247,100 250,594
CAPITAL AND RESERVES 247,100 250,594

Notes

1. General Information
Peebles Exhibition Florists Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02186480 . The registered office is Fillongley Mill Farm, Tamworth Road, Fillongley, Coventry, CV7 8DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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
Mr M C Peebles
Director
18 December 2025