Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 06307889 Mr Richard Smith Mr Peter Smith Mr Richard Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06307889 2024-07-31 06307889 2025-07-31 06307889 2024-08-01 2025-07-31 06307889 frs-core:CurrentFinancialInstruments 2025-07-31 06307889 frs-core:Non-currentFinancialInstruments 2025-07-31 06307889 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06307889 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 06307889 frs-bus:Micro-entities 2024-08-01 2025-07-31 06307889 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06307889 frs-bus:Director1 2024-08-01 2025-07-31 06307889 frs-bus:Director2 2024-08-01 2025-07-31 06307889 frs-bus:Director2 2024-07-31 06307889 frs-bus:Director2 2025-07-31 06307889 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 06307889 2023-07-31 06307889 2024-07-31 06307889 2023-08-01 2024-07-31 06307889 frs-core:CurrentFinancialInstruments 2024-07-31 06307889 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 06307889
Pete Smith Inspections Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
BK Plus
Units 4&5
Rockfield Business Park
Cheltenham
Glos
GL53 0AN
Pete Smith Inspections Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 06307889

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 28,010 | 37,191
Current assets |  | 232,999 | 321,357
Prepayments and accrued income |  | 9,053 | 8,510
Creditors: Amounts Falling Due Within One Year |  | (258,654 ) | (272,027 )
NET CURRENT ASSETS (LIABILITIES) |  | (16,602 ) | 57,840
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,408 | 95,031
Creditors: Amounts Falling Due After More Than One Year |  | - | (19,067 )
Accruals and deferred income |  | (2,060 ) | (1,350 )
NET ASSETS |  | 9,348 | 74,614
CAPITAL AND RESERVES |  | 9,348 | 74,614

## Notes

1. General Information
Pete Smith Inspections Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06307889 . The registered office is Highfield, Whiteway, Stroud, Gloucestershire, GL6 7ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Peter Smith | 43,995 | 1,698 | - | - | 45,693

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Pete Smith Inspections Limited
Balance Sheet (continued)
As At 31 July 2025
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 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 Richard Smith Director
17/04/2026