Acorah Software Products - Accounts Production 19.3.600 false true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 10757402 Ms HELEN MCGINLEY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10757402 2025-05-31 10757402 2026-05-31 10757402 2025-06-01 2026-05-31 10757402 frs-core:CurrentFinancialInstruments 2026-05-31 10757402 frs-core:ComputerEquipment 2026-05-31 10757402 frs-core:ComputerEquipment 2025-06-01 2026-05-31 10757402 frs-core:ComputerEquipment 2025-05-31 10757402 frs-core:FurnitureFittings 2026-05-31 10757402 frs-core:FurnitureFittings 2025-06-01 2026-05-31 10757402 frs-core:FurnitureFittings 2025-05-31 10757402 frs-core:PlantMachinery 2026-05-31 10757402 frs-core:PlantMachinery 2025-06-01 2026-05-31 10757402 frs-core:PlantMachinery 2025-05-31 10757402 frs-core:WithinOneYear 2026-05-31 10757402 frs-core:ShareCapital 2026-05-31 10757402 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 10757402 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 10757402 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 10757402 frs-bus:SmallEntities 2025-06-01 2026-05-31 10757402 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 10757402 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 10757402 frs-bus:Director1 2025-06-01 2026-05-31 10757402 frs-countries:EnglandWales 2025-06-01 2026-05-31 10757402 2024-05-31 10757402 2025-05-31 10757402 2024-06-01 2025-05-31 10757402 frs-core:CurrentFinancialInstruments 2025-05-31 10757402 frs-core:WithinOneYear 2025-05-31 10757402 frs-core:ShareCapital 2025-05-31 10757402 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 10757402
MISTER PEEBLES LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 10757402
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,181 1,256
1,181 1,256
CURRENT ASSETS
Stocks 5 9,616 7,993
Debtors 6 7,468 4,430
Cash at bank and in hand 7,794 15,219
24,878 27,642
Creditors: Amounts Falling Due Within One Year 7 (10,576 ) (13,682 )
NET CURRENT ASSETS (LIABILITIES) 14,302 13,960
TOTAL ASSETS LESS CURRENT LIABILITIES 15,483 15,216
PROVISIONS FOR LIABILITIES
Deferred Taxation (230 ) (230 )
NET ASSETS 15,253 14,986
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 15,153 14,886
SHAREHOLDERS' FUNDS 15,253 14,986
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Page 2
For the year ending 31 May 2026 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms HELEN MCGINLEY
Director
13/08/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
MISTER PEEBLES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10757402 . The registered office is Stag Works 84 John Street, Studio 107, Sheffield, S2 4QU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing Balance
Fixtures & Fittings 50% Straight Line
Computer Equipment 50% Straight Line
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. 
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
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2.6. Impairment
At each balance sheet date, assets not measured at fair value are reviewed for any indication that the asset may be impaired at the balance sheet date. If such indication exists, the recoverable amount of the asset, or the asset's cash generating unit, is estimated and compared to the carrying amount. Where the carrying amount exceeds its recoverable amount, an impairment loss is recognised in the profit and loss account unless the asset is carried at a revalued amount, where the impairment loss is recognised as a revaluation reduction.
2.7. Debtors and creditors due within one year
Debtors and creditors with no stated interest rate, which are due within one year, are stated at the transaction price. Any losses arising from impairment are recognised in the statement of comprehensive income within administrative expenses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 June 2025 2,146 1,022 3,073 6,241
Additions - 674 - 674
As at 31 May 2026 2,146 1,696 3,073 6,915
Depreciation
As at 1 June 2025 1,020 930 3,035 4,985
Provided during the period 282 429 38 749
As at 31 May 2026 1,302 1,359 3,073 5,734
Net Book Value
As at 31 May 2026 844 337 - 1,181
As at 1 June 2025 1,126 92 38 1,256
5. Stocks
2026 2025
£ £
Stock 9,616 7,993
6. Debtors
2026 2025
£ £
Due within one year
Trade debtors 4,399 2,290
Other debtors 3,069 2,140
7,468 4,430
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7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 1 -
Other creditors 830 2,018
Taxation and social security 9,745 11,664
10,576 13,682
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
9. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2026 2025
£ £
Not later than one year 1,911 1,350
1,911 1,350
10. Dividends
2026 2025
£ £
On equity shares:
Final dividend paid 23,275 35,227
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