Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 14286199 Mr William Whitelaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14286199 2024-08-31 14286199 2025-08-31 14286199 2024-09-01 2025-08-31 14286199 frs-core:CurrentFinancialInstruments 2025-08-31 14286199 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14286199 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14286199 frs-bus:Micro-entities 2024-09-01 2025-08-31 14286199 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14286199 frs-bus:Director1 2024-09-01 2025-08-31 14286199 frs-bus:Director1 2024-08-31 14286199 frs-bus:Director1 2025-08-31 14286199 2023-08-31 14286199 2024-08-31 14286199 2023-09-01 2024-08-31 14286199 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 14286199
Peg Associates (DFG) Ltd
Financial Statements
For The Year Ended 31 August 2025
L J Hanbury Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
Peg Associates (DFG) Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14286199

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,157 | 1,543
Current assets |  | 14,345 | 57,853
Prepayments and accrued income |  | 465 | 465
Creditors: Amounts Falling Due Within One Year |  | (280 ) | (13,999 )
NET CURRENT ASSETS |  | 14,530 | 44,319
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,687 | 45,862
Accruals and deferred income |  | (750 ) | (1,000 )
NET ASSETS |  | 14,937 | 44,862
CAPITAL AND RESERVES |  | 14,937 | 44,862

## Notes

1. General Information
Peg Associates (DFG) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14286199 . The registered office is 143 Tamworth Road, Long Eaton, Nottingham, NG10 1BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr William Whitelaw | 14,971 | 2,685 | (14,971 ) | - | 2,685

The above loan is unsecured & repayable on demand. Interest has been charged in line with approved HMRC rates.
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Peg Associates (DFG) Ltd
Balance Sheet (continued)
As At 31 August 2025
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 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 William Whitelaw Director
16/04/2026