Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 08964521 Mr Peter Tesar Mrs Tina Tesar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08964521 2025-03-31 08964521 2026-03-31 08964521 2025-04-01 2026-03-31 08964521 frs-core:CurrentFinancialInstruments 2026-03-31 08964521 frs-core:Non-currentFinancialInstruments 2026-03-31 08964521 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08964521 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08964521 frs-bus:Micro-entities 2025-04-01 2026-03-31 08964521 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08964521 frs-bus:Director1 2025-04-01 2026-03-31 08964521 frs-bus:Director1 2025-03-31 08964521 frs-bus:Director1 2026-03-31 08964521 frs-bus:Director2 2025-04-01 2026-03-31 08964521 2024-03-31 08964521 2025-03-31 08964521 2024-04-01 2025-03-31 08964521 frs-core:CurrentFinancialInstruments 2025-03-31 08964521 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 08964521
Peter Tesar Architectural Design Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 08964521
2026 2025
£ £
Fixed assets 28,950 26,976
Current assets 38,913 42,155
Creditors: Amounts Falling Due Within One Year (18,337 ) (17,431 )
NET CURRENT ASSETS 20,576 24,724
TOTAL ASSETS LESS CURRENT LIABILITIES 49,526 51,700
Creditors: Amounts Falling Due After More Than One Year - (4,520 )
NET ASSETS 49,526 47,180
CAPITAL AND RESERVES 49,526 47,180

Notes

1. General Information
Peter Tesar Architectural Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08964521 . The registered office is 28 The Avenue, Andover, Hampshire, SP10 3EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr Peter Tesar 9,709 - 9,874 - (165 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Peter Tesar
Director
18th May 2026