Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 11507988 Mr P Alcock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11507988 2024-08-31 11507988 2025-08-31 11507988 2024-09-01 2025-08-31 11507988 frs-core:CurrentFinancialInstruments 2025-08-31 11507988 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11507988 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11507988 frs-bus:Micro-entities 2024-09-01 2025-08-31 11507988 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11507988 frs-bus:Director1 2024-09-01 2025-08-31 11507988 2023-08-31 11507988 2024-08-31 11507988 2023-09-01 2024-08-31 11507988 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 11507988
Peter Alcock Automotive Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Statement of Financial Position
Registered number: 11507988
2025 2024
£ £
Current assets 25,478 10,808
Creditors: Amounts Falling Due Within One Year (5,775 ) (2,522 )
NET CURRENT ASSETS 19,703 8,286
TOTAL ASSETS LESS CURRENT LIABILITIES 19,703 8,286
Accruals and deferred income (91 ) (76 )
NET ASSETS 19,612 8,210
CAPITAL AND RESERVES 19,612 8,210

Notes

1. General Information
Peter Alcock Automotive Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11507988 . The registered office is The Courtyard, 33 Duke Street, Trowbridge, Wiltshire, BA14 8EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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 P Alcock
Director
01/05/2026