Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 12352384 Mr Colin Small Mrs Linda Small iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12352384 2024-12-31 12352384 2025-12-31 12352384 2025-01-01 2025-12-31 12352384 frs-core:CurrentFinancialInstruments 2025-12-31 12352384 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12352384 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12352384 frs-bus:Micro-entities 2025-01-01 2025-12-31 12352384 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12352384 frs-bus:Director1 2025-01-01 2025-12-31 12352384 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 12352384 2023-12-31 12352384 2024-12-31 12352384 2024-01-01 2024-12-31 12352384 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 12352384
Peldon Cafe & Flower Studio Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants
Balance Sheet
Registered number: 12352384
2025 2024
£ £
Fixed assets 44,181 52,036
Current assets 7,950 4,926
Creditors: Amounts Falling Due Within One Year (93,078 ) (95,756 )
NET CURRENT LIABILITIES (85,128 ) (90,830 )
TOTAL ASSETS LESS CURRENT LIABILITIES (40,947 ) (38,794 )
NET LIABILITIES (40,947 ) (38,794 )
CAPITAL AND RESERVES (40,947 ) (38,794 )

Notes

1. General Information
Peldon Cafe & Flower Studio Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12352384 . The registered office is Rolls Farm Peldon Road, Peldon, Colchester, CO5 7QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
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 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 Colin Small
Director
13/09/2026