Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 03603558 Mr Peter Llanwarne Mrs Charlotte Llanwarne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03603558 2024-07-31 03603558 2025-07-31 03603558 2024-08-01 2025-07-31 03603558 frs-core:CurrentFinancialInstruments 2025-07-31 03603558 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 03603558 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 03603558 frs-bus:Micro-entities 2024-08-01 2025-07-31 03603558 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 03603558 frs-bus:Director1 2024-08-01 2025-07-31 03603558 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 03603558 2023-07-31 03603558 2024-07-31 03603558 2023-08-01 2024-07-31 03603558 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 03603558
Peter Llanwarne Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Unit 3 164-170 High Street
Crowthorne
RG45 7AT
Peter Llanwarne Limited
Statement of Financial Position
As At 31 July 2025
Statement of Financial Position
Registered number: 03603558

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,463 | 1,950
Current assets |  | 165,846 | 157,161
Creditors: Amounts Falling Due Within One Year |  | (18,403 ) | (28,445 )
NET CURRENT ASSETS |  | 147,443 | 128,716
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 148,906 | 130,666
Accruals and deferred income |  | (340 ) | (340 )
NET ASSETS |  | 148,566 | 130,326
CAPITAL AND RESERVES |  | 148,566 | 130,326

## Notes

1. General Information
Peter Llanwarne Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03603558 . The registered office is Unit 3, 164-170 High Street, Crowthorne, RG45 7AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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

Mr Peter Llanwarne Director
03/03/2026