Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 09035481 Ms Victoria Poole Miss Nicola Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09035481 2024-05-31 09035481 2025-05-31 09035481 2024-06-01 2025-05-31 09035481 frs-core:CurrentFinancialInstruments 2025-05-31 09035481 frs-core:ShareCapital 2025-05-31 09035481 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 09035481 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09035481 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09035481 frs-bus:SmallEntities 2024-06-01 2025-05-31 09035481 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09035481 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 09035481 frs-bus:Director1 2024-06-01 2025-05-31 09035481 frs-bus:Director2 2024-06-01 2025-05-31 09035481 frs-countries:EnglandWales 2024-06-01 2025-05-31 09035481 2023-05-31 09035481 2024-05-31 09035481 2023-06-01 2024-05-31 09035481 frs-core:CurrentFinancialInstruments 2024-05-31 09035481 frs-core:ShareCapital 2024-05-31 09035481 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 09035481
Peopleton Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
TAG Accountants Group Limited
Peopleton Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Peopleton Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 09035481

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 38,894 |  | 38,894 |
Debtors | 5 | 120 |  | 120 |
Cash at bank and in hand |  | 29 |  | 50 |
|  | 39,043 |  | 39,064 |
Creditors: Amounts Falling Due Within One Year | 6 | (47,163 ) |  | (46,364 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (8,120 ) |  | (7,300 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (8,120 ) |  | (7,300 )
NET LIABILITIES |  |  | (8,120 ) |  | (7,300 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (8,122 ) |  | (7,302 )
SHAREHOLDERS' FUNDS |  |  | (8,120) |  | (7,300)

Page 1
Page 2
Peopleton Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Miss Nicola Harrison Director
24th February 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Peopleton Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Peopleton Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09035481 . The registered office is 8 Pendeford Place, Pendeford Business Park, Wolverhampton, West Midlands, WV9 5HD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Work in progress | 38,894 |  | 38,894

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by other participating interests | 120 |  | 120

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,590 |  | 781
VAT | 646 |  | 541
Accruals and deferred income | 575 |  | 550
Directors' loan accounts | 42,882 |  | 43,012
Amounts owed to related parties | 1,470 |  | 1,480
| 47,163 |  | 46,364

Page 3
Page 4
Peopleton Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4