Acorah Software Products - Accounts Production 19.2.450 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 07768911 Mr Christopher Peel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07768911 2024-05-31 07768911 2025-05-31 07768911 2024-06-01 2025-05-31 07768911 frs-core:CurrentFinancialInstruments 2025-05-31 07768911 frs-core:Non-currentFinancialInstruments 2025-05-31 07768911 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 07768911 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 07768911 frs-bus:Micro-entities 2024-06-01 2025-05-31 07768911 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 07768911 frs-bus:Director1 2024-06-01 2025-05-31 07768911 2023-05-31 07768911 2024-05-31 07768911 2023-06-01 2024-05-31 07768911 frs-core:CurrentFinancialInstruments 2024-05-31 07768911 frs-core:Non-currentFinancialInstruments 2024-05-31
Evans and Peel Limited
Financial Statements
For The Year Ended 31 May 2025
Balance Sheet
Registered number: 07768911
2025 2024
£ £
Fixed assets 94,338 54,393
Current assets 41,641 114,337
Prepayments and accrued income 5,057 4,167
Creditors: Amounts Falling Due Within One Year (179,478 ) (145,753 )
NET CURRENT LIABILITIES (132,780 ) (27,249 )
TOTAL ASSETS LESS CURRENT LIABILITIES (38,442 ) 27,144
Creditors: Amounts Falling Due After More Than One Year (882 ) (11,714 )
Accruals and deferred income (1,600 ) (14,475 )
NET (LIABILITIES)/ASSETS (40,924 ) 955
CAPITAL AND RESERVES (40,924 ) 955

Notes

1. General Information
Evans and Peel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07768911 . The registered office is Unit 6 Heritage Business Centre, Derby Road, Belper, Derbyshire, DE56 1SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 8)
9 8
For the year ending 31 May 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 Christopher Peel
Director
26 February 2026