Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09925427 Mr Peter Henley Mr Ian Wilson Mr Ian Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09925427 2024-12-31 09925427 2025-12-31 09925427 2025-01-01 2025-12-31 09925427 frs-core:CurrentFinancialInstruments 2025-12-31 09925427 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09925427 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09925427 frs-bus:Micro-entities 2025-01-01 2025-12-31 09925427 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09925427 frs-bus:Director1 2025-01-01 2025-12-31 09925427 frs-bus:Director2 2025-01-01 2025-12-31 09925427 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 09925427 2023-12-31 09925427 2024-12-31 09925427 2024-01-01 2024-12-31 09925427 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 09925427
Petersham Lodge Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants
Petersham Lodge Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 09925427

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 202,000 | 202,000
Current assets |  | 14,707 | 13,505
Creditors: Amounts Falling Due Within One Year |  | (207,229 ) | (207,001 )
NET CURRENT LIABILITIES |  | (192,522 ) | (193,496 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,478 | 8,504
Accruals and deferred income |  | (7,210 ) | (7,210 )
NET ASSETS |  | 2,268 | 1,294
CAPITAL AND RESERVES |  | 2,268 | 1,294

## Notes

1. General Information
Petersham Lodge Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09925427 . The registered office is 22 Tillingbourne Road, Shalford, Guildford, Surrey, GU4 8EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 December 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 Ian Wilson Director
08/05/2026