Acorah Software Products - Accounts Production 19.2.450 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 11199721 Mr J Peters Mrs H Peters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11199721 2025-02-28 11199721 2026-02-28 11199721 2025-03-01 2026-02-28 11199721 frs-core:CurrentFinancialInstruments 2026-02-28 11199721 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 11199721 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 11199721 frs-bus:Micro-entities 2025-03-01 2026-02-28 11199721 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 11199721 frs-bus:Director1 2025-03-01 2026-02-28 11199721 frs-bus:Director2 2025-03-01 2026-02-28 11199721 2024-02-29 11199721 2025-02-28 11199721 2024-03-01 2025-02-28 11199721 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 11199721
Jonathan Peters Play Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Balance Sheet
Registered number: 11199721
2026 2025
£ £
Fixed assets 2,229 2,972
Current assets 38,201 30,241
Prepayments and accrued income - 94
Creditors: Amounts Falling Due Within One Year (19,303 ) (18,867 )
NET CURRENT ASSETS 18,898 11,468
TOTAL ASSETS LESS CURRENT LIABILITIES 21,127 14,440
NET ASSETS 21,127 14,440
CAPITAL AND RESERVES 21,127 14,440

Notes

1. General Information
Jonathan Peters Play Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11199721 . The registered office is 1 Mitsubishi Building, Western Way, Melksham, Wiltshire, SN12 8BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 28 February 2026 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 J Peters
Director
14/05/2026