Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 13533698 C T Peel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13533698 2024-07-31 13533698 2025-07-31 13533698 2024-08-01 2025-07-31 13533698 frs-core:CurrentFinancialInstruments 2025-07-31 13533698 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13533698 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 13533698 frs-bus:Micro-entities 2024-08-01 2025-07-31 13533698 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13533698 frs-bus:Director1 2024-08-01 2025-07-31 13533698 2023-07-31 13533698 2024-07-31 13533698 2023-08-01 2024-07-31 13533698 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 13533698
K & M Peel Limited
Financial Statements
For The Year Ended 31 July 2025
K & M Peel Limited
Statement of Financial Position
As At 31 July 2025
Statement of Financial Position
Registered number: 13533698

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 102,729 | 94,742
Current assets |  | 8,052 | 30,440
Prepayments and accrued income |  | 691 | 364
Creditors: Amounts Falling Due Within One Year |  | (21,832 ) | (26,346 )
NET CURRENT ASSETS (LIABILITIES) |  | (13,089 ) | 4,458
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 89,640 | 99,200
Accruals and deferred income |  | (2,000 ) | (2,001 )
NET ASSETS |  | 87,640 | 97,199
CAPITAL AND RESERVES |  | 87,640 | 97,199

## Notes

1. General Information
K & M Peel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13533698 . The registered office is Sparrowhawk Farm Quarry Lane, Pateley Bridge, Harrogate, North Yorkshire, HG3 5LW.
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 July 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

C T Peel Director
31st March 2026