Acorah Software Products - Accounts Production 16.6.950 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 March 2025 31 March 2025 07472423 Mr Richard Hudson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07472423 2023-12-31 07472423 2025-03-31 07472423 2024-01-01 2025-03-31 07472423 frs-core:CurrentFinancialInstruments 2025-03-31 07472423 frs-core:Non-currentFinancialInstruments 2025-03-31 07472423 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2025-03-31 07472423 frs-bus:FilletedAccounts 2024-01-01 2025-03-31 07472423 frs-bus:Micro-entities 2024-01-01 2025-03-31 07472423 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2025-03-31 07472423 frs-bus:Director1 2024-01-01 2025-03-31 07472423 frs-bus:Director1 2023-12-31 07472423 frs-bus:Director1 2025-03-31 07472423 2022-12-31 07472423 2023-12-31 07472423 2023-01-01 2023-12-31 07472423 frs-core:CurrentFinancialInstruments 2023-12-31 07472423 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 07472423
Peterhouse Financial Planning Ltd
Unaudited Financial Statements
For the Period 1 January 2024 to 31 March 2025
Aston Shaw Ltd (Norwich)
The Union Building
51-59 Rose Lane
Norwich
NR1 1BY
Balance Sheet
Registered number: 07472423
31 March 2025 31 December 2023
£ £
Fixed assets 1,103 521
Current assets 44,586 27,824
Creditors: Amounts Falling Due Within One Year (26,009 ) (27,683 )
NET CURRENT ASSETS 18,577 141
TOTAL ASSETS LESS CURRENT LIABILITIES 19,680 662
Creditors: Amounts Falling Due After More Than One Year (18,599 ) -
Accruals and deferred income (947 ) (14 )
NET ASSETS 134 648
CAPITAL AND RESERVES 134 648

Notes

1. General Information
Peterhouse Financial Planning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07472423 . The registered office is 5 Kensington Court, Quainton Close, Cambridge, CB5 8LS .
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Richard Hudson 18,560 205,267 198,718 - 25,109
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the period 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 Richard Hudson
Director
05/01/2026