Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 9 November 2024 30 November 2025 30 November 2025 16070167 D McMullan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16070167 2024-11-08 16070167 2025-11-30 16070167 2024-11-09 2025-11-30 16070167 frs-core:CurrentFinancialInstruments 2025-11-30 16070167 frs-bus:PrivateLimitedCompanyLtd 2024-11-09 2025-11-30 16070167 frs-bus:FilletedAccounts 2024-11-09 2025-11-30 16070167 frs-bus:Micro-entities 2024-11-09 2025-11-30 16070167 frs-bus:AuditExemptWithAccountantsReport 2024-11-09 2025-11-30 16070167 frs-bus:Director1 2024-11-09 2025-11-30 16070167 frs-bus:Director1 2024-11-08 16070167 frs-bus:Director1 2025-11-30
Registered number: 16070167
The Peterborough Advertising and Marketing Company Limited
Unaudited Financial Statements
For the Period 9 November 2024 to 30 November 2025
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of The Peterborough Advertising and Marketing Company Limited for the period 9 November 2024 to 30 November 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of The Peterborough Advertising and Marketing Company Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of The Peterborough Advertising and Marketing Company Limited , as a body, in accordance with the terms of our engagement letter.Our work has been undertaken solely to prepare for your approval the accounts of The Peterborough Advertising and Marketing Company Limited and state those matters that we have agreed to state to the directors of The Peterborough Advertising and Marketing Company Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Peterborough Advertising and Marketing Company Limited and its directors as a body for our work or for this report.
It is your duty to ensure that The Peterborough Advertising and Marketing Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of The Peterborough Advertising and Marketing Company Limited . You consider that The Peterborough Advertising and Marketing Company Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of The Peterborough Advertising and Marketing Company Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
03/08/2026
MPU Associates Limited
2 Water Street
Stamford
Lincs
PE9 2NJ
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Balance Sheet
Registered number: 16070167
30 November 2025
£
Current assets 6,482
Creditors: Amounts Falling Due Within One Year (5,767 )
NET CURRENT ASSETS 715
TOTAL ASSETS LESS CURRENT LIABILITIES 715
Accruals and deferred income (708 )
NET ASSETS 7
CAPITAL AND RESERVES 7

Notes

1. General Information
The Peterborough Advertising and Marketing Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16070167 . The registered office is 2 Water Street, Stamford, England, PE9 2NJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 9 November 2024 Amounts advanced Amounts repaid Amounts written off As at 30 November 2025
£ £ £ £ £
D McMullan - 14,918 14,055 - 863
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 November 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
D McMullan
Director
03/08/2026
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