Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 01960588 Mr J Peyto Miss N Peyto iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01960588 2024-12-31 01960588 2025-12-31 01960588 2025-01-01 2025-12-31 01960588 frs-core:CurrentFinancialInstruments 2025-12-31 01960588 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01960588 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 01960588 frs-bus:Micro-entities 2025-01-01 2025-12-31 01960588 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01960588 frs-bus:Director1 2025-01-01 2025-12-31 01960588 frs-bus:Director2 2025-01-01 2025-12-31 01960588 2023-12-31 01960588 2024-12-31 01960588 2024-01-01 2024-12-31 01960588 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 01960588
John M. Peyto & Co. Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Balance Sheet
Registered number: 01960588
2025 2024
£ £
Fixed assets 70,217 73,967
Current assets 155,548 135,364
Prepayments and accrued income 8,462 6,967
Creditors: Amounts Falling Due Within One Year (231,328 ) (174,879 )
NET CURRENT LIABILITIES (67,318 ) (32,548 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,899 41,419
Accruals and deferred income (2,372 ) (2,287 )
NET ASSETS 527 39,132
CAPITAL AND RESERVES 527 39,132

Notes

1. General Information
John M. Peyto & Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01960588 . The registered office is The Coach House, Row Dow Lane, Otford Hills, Seven Oaks Kent, Kent, TN15 6XN.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 December 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
Mr J Peyto
Director
11/09/2026