Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 15811476 Mr Peter Jacobs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15811476 2024-07-31 15811476 2025-07-31 15811476 2024-08-01 2025-07-31 15811476 frs-core:CurrentFinancialInstruments 2025-07-31 15811476 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15811476 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 15811476 frs-bus:Micro-entities 2024-08-01 2025-07-31 15811476 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15811476 frs-bus:Director1 2024-08-01 2025-07-31 15811476 frs-bus:Director1 2024-07-31 15811476 frs-bus:Director1 2025-07-31
Registered number: 15811476
Peter Jacobs Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Waterfords Europe Limited t/a Jon Avol Waterfords
Peter Jacobs Consulting Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15811476

| 2025
--- | ---
|  | £
Current assets |  | 4,734
Prepayments and accrued income |  | 6,340
Creditors: Amounts Falling Due Within One Year |  | (8,340 )
NET CURRENT ASSETS |  | 2,734
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,734
Accruals and deferred income |  | (1,440 )
NET ASSETS |  | 1,294
CAPITAL AND RESERVES |  | 1,294

## Notes

1. General Information
Peter Jacobs Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15811476 . The registered office is 204 Field End Road Eastcote, Pinner, Middlesex, HA5 1RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Peter Jacobs | - | 20,790 | - | (16,500) | 4,290

The above loan is unsecured, interest free and repaid on 03/09/2025
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Peter Jacobs Consulting Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Peter Jacobs Director
10/06/2026