Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 09192217 Mr Ian Rochester Mrs Susan Rochester iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09192217 2024-08-31 09192217 2025-08-31 09192217 2024-09-01 2025-08-31 09192217 frs-core:CurrentFinancialInstruments 2025-08-31 09192217 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09192217 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09192217 frs-bus:Micro-entities 2024-09-01 2025-08-31 09192217 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09192217 frs-bus:Director1 2024-09-01 2025-08-31 09192217 frs-bus:Director2 2024-09-01 2025-08-31 09192217 2023-08-31 09192217 2024-08-31 09192217 2023-09-01 2024-08-31 09192217 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 09192217
Pedal Power Cycling Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 09192217
2025 2024
£ £
Fixed assets 28,344 35,429
Current assets 303,066 236,235
Creditors: Amounts Falling Due Within One Year (256,662 ) (193,677 )
NET CURRENT ASSETS 46,404 42,558
TOTAL ASSETS LESS CURRENT LIABILITIES 74,748 77,987
Accruals and deferred income (42,739 ) (42,908 )
NET ASSETS 32,009 35,079
CAPITAL AND RESERVES 32,009 35,079

Notes

1. General Information
Pedal Power Cycling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09192217 . The registered office is 22 Hauxley Way Amble, Morpeth, Northumberland, NE65 0QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 August 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 Ian Rochester
Director
9th January 2026