Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 04726194 Mr Peter Welch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04726194 2024-04-30 04726194 2025-04-30 04726194 2024-05-01 2025-04-30 04726194 frs-core:CurrentFinancialInstruments 2025-04-30 04726194 frs-core:Non-currentFinancialInstruments 2025-04-30 04726194 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 04726194 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 04726194 frs-bus:Micro-entities 2024-05-01 2025-04-30 04726194 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 04726194 frs-bus:Director1 2024-05-01 2025-04-30 04726194 2023-04-30 04726194 2024-04-30 04726194 2023-05-01 2024-04-30 04726194 frs-core:CurrentFinancialInstruments 2024-04-30 04726194 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 04726194
Peter Welch (Motor Engineers) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Peter Welch (Motor Engineers) Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 04726194

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 61,799 | 70,456
Current assets |  | 45,825 | 43,638
Prepayments and accrued income |  | 158 | -
Creditors: Amounts Falling Due Within One Year |  | (65,816 ) | (67,576 )
NET CURRENT LIABILITIES |  | (19,833 ) | (23,938 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 41,966 | 46,518
Creditors: Amounts Falling Due After More Than One Year |  | - | (6,856 )
Accruals and deferred income |  | (41,414 ) | (39,051 )
NET ASSETS |  | 552 | 611
CAPITAL AND RESERVES |  | 552 | 611

## Notes

1. General Information
Peter Welch (Motor Engineers) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04726194 . The registered office is 2 Baker Street, Aston Tirrold, Didcot, Oxfordshire, OX11 9DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 April 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 Peter Welch Director
19/01/2026