Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11856840 Mrs L C Greenhalgh Mr P N Greenhalgh Mr P N Greenhalgh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11856840 2024-03-31 11856840 2025-03-31 11856840 2024-04-01 2025-03-31 11856840 frs-core:CurrentFinancialInstruments 2025-03-31 11856840 frs-core:Non-currentFinancialInstruments 2025-03-31 11856840 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11856840 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11856840 frs-bus:Micro-entities 2024-04-01 2025-03-31 11856840 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11856840 frs-bus:Director1 2024-04-01 2025-03-31 11856840 frs-bus:Director2 2024-04-01 2025-03-31 11856840 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 11856840 2023-03-31 11856840 2024-03-31 11856840 2023-04-01 2024-03-31 11856840 frs-core:CurrentFinancialInstruments 2024-03-31 11856840 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11856840
Peter Greenhalgh Services And Assets Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Hive Accountancy Ltd
The Innovation Centre
Treliske
Truro
Cornwall
TR1 3FF
Balance Sheet
Registered number: 11856840
2025 2024
£ £
Fixed assets 346,405 361,810
Current assets 29,396 32,733
Creditors: Amounts Falling Due Within One Year (292,805 ) (159,316 )
NET CURRENT LIABILITIES (263,409 ) (126,583 )
TOTAL ASSETS LESS CURRENT LIABILITIES 82,996 235,227
Creditors: Amounts Falling Due After More Than One Year - (176,658 )
NET ASSETS 82,996 58,569
CAPITAL AND RESERVES 82,996 58,569

Notes

1. General Information
Peter Greenhalgh Services And Assets Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11856840 . The registered office is 2 Mariners Way, Warsash, Hampshire, SO31 9FN.
2. Average Number of Employees
Average number of employees during the year was as follows: NIL (2024: NIL)
- -
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 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
Mr P N Greenhalgh
Director
26 December 2025