Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 14743314 Mr Wayne John Gondor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14743314 2025-03-31 14743314 2026-03-31 14743314 2025-04-01 2026-03-31 14743314 frs-core:CurrentFinancialInstruments 2026-03-31 14743314 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14743314 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14743314 frs-bus:Micro-entities 2025-04-01 2026-03-31 14743314 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14743314 frs-bus:Director1 2025-04-01 2026-03-31 14743314 2024-03-31 14743314 2025-03-31 14743314 2024-04-01 2025-03-31 14743314 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 14743314
Peterborough Pub Company Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
2 Vat Ladies Ltd T/A CMS Pub Accountancy
Balance Sheet
Registered number: 14743314
2026 2025
£ £
Fixed assets 3,249 3,443
Current assets 85,978 77,120
Prepayments and accrued income 2,191 1,693
Creditors: Amounts Falling Due Within One Year (58,737 ) (52,898 )
NET CURRENT ASSETS 29,432 25,915
TOTAL ASSETS LESS CURRENT LIABILITIES 32,681 29,358
Accruals and deferred income (3,556 ) (9,948 )
NET ASSETS 29,125 19,410
CAPITAL AND RESERVES 29,125 19,410

Notes

1. General Information
Peterborough Pub Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14743314 . The registered office is 1305 Lincoln Road, Peterborough, PE4 6LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2025: 12)
13 12
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 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 Wayne John Gondor
Director
03/09/2026