Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 04358479 Mr Gavin Childs Brown Mr Stuart Meriton Mr Gavin Childs Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04358479 2025-01-31 04358479 2026-01-31 04358479 2025-02-01 2026-01-31 04358479 frs-core:CurrentFinancialInstruments 2026-01-31 04358479 frs-core:Non-currentFinancialInstruments 2026-01-31 04358479 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 04358479 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 04358479 frs-bus:Micro-entities 2025-02-01 2026-01-31 04358479 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 04358479 frs-bus:Director1 2025-02-01 2026-01-31 04358479 frs-bus:Director2 2025-02-01 2026-01-31 04358479 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 04358479 2024-01-31 04358479 2025-01-31 04358479 2024-02-01 2025-01-31 04358479 frs-core:CurrentFinancialInstruments 2025-01-31 04358479 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 04358479
Peter Lane & Partners (St Neots) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
GRH Accountancy Ltd
Cql House Alington Road
Little Barford
St. Neots
PE19 6YH
Peter Lane & Partners (St Neots) Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 04358479

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 329
Current assets |  | 70,956 | 61,709
Prepayments and accrued income |  | 250 | 425
Creditors: Amounts Falling Due Within One Year |  | (55,718 ) | (29,374 )
NET CURRENT ASSETS |  | 15,488 | 32,760
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,488 | 33,089
Creditors: Amounts Falling Due After More Than One Year |  | (12,389 ) | (30,441 )
Accruals and deferred income |  | (1,500 ) | (1,350 )
NET ASSETS |  | 1,599 | 1,298
CAPITAL AND RESERVES |  | 1,599 | 1,298

## Notes

1. General Information
Peter Lane & Partners (St Neots) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04358479 . The registered office is 32 Market Square, St. Neots, Cambridgeshire, PE19 2AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2025: 6)
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Peter Lane & Partners (St Neots) Limited
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 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 Gavin Childs Brown Director | Mr Stuart Meriton Director
04/08/2026