Acorah Software Products - Accounts Production 19.2.401 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 07426729 Mr Terence McCarthy Mrs Barbara McCarthy Mrs Barbara McCarthy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07426729 2024-08-31 07426729 2025-08-31 07426729 2024-09-01 2025-08-31 07426729 frs-core:CurrentFinancialInstruments 2025-08-31 07426729 frs-core:Non-currentFinancialInstruments 2025-08-31 07426729 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07426729 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07426729 frs-bus:Micro-entities 2024-09-01 2025-08-31 07426729 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07426729 frs-bus:Director1 2024-09-01 2025-08-31 07426729 frs-bus:Director2 2024-09-01 2025-08-31 07426729 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 07426729 2023-08-31 07426729 2024-08-31 07426729 2023-09-01 2024-08-31 07426729 frs-core:CurrentFinancialInstruments 2024-08-31 07426729 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 07426729
Peninsular Nameplates Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Faversham House
Wirral International Business Park
Old Hall Road
Bromborough, Wirral
CH62 3NX
Balance Sheet
Registered number: 07426729
2025 2024
£ £
Fixed assets 203,462 213,677
Current assets 37,520 79,678
Prepayments and accrued income 7,791 -
Creditors: Amounts Falling Due Within One Year (136,204 ) (142,712 )
NET CURRENT LIABILITIES (90,893 ) (63,034 )
TOTAL ASSETS LESS CURRENT LIABILITIES 112,569 150,643
Creditors: Amounts Falling Due After More Than One Year (23,050 ) (36,569 )
Provisions for liabilities - (17,290 )
NET ASSETS 89,519 96,784
CAPITAL AND RESERVES 89,519 96,784

Notes

1. General Information
Peninsular Nameplates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07426729 . The registered office is Peninsular House, 20 Carham Road, Hoylake, Wirral, CH47 4FF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 7)
5 7
Page 0
Page 1
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 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 Terence McCarthy
Director
Mrs Barbara McCarthy
Director
13th April 2026