Acorah Software Products - Accounts Production 19.4.300 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 11202775 Mrs K Phibbs Mr J M Magar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11202775 2025-02-28 11202775 2026-02-28 11202775 2025-03-01 2026-02-28 11202775 frs-core:CurrentFinancialInstruments 2026-02-28 11202775 frs-core:ShareCapital 2026-02-28 11202775 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 11202775 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 11202775 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 11202775 frs-bus:SmallEntities 2025-03-01 2026-02-28 11202775 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 11202775 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 11202775 frs-bus:Director1 2025-03-01 2026-02-28 11202775 frs-bus:CompanySecretary1 2025-03-01 2026-02-28 11202775 frs-countries:EnglandWales 2025-03-01 2026-02-28 11202775 2024-02-29 11202775 2025-02-28 11202775 2024-03-01 2025-02-28 11202775 frs-core:CurrentFinancialInstruments 2025-02-28 11202775 frs-core:ShareCapital 2025-02-28 11202775 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 11202775
La Pêche Productions Ltd
Financial Statements
For The Year Ended 28 February 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11202775
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
Creditors: Amounts Falling Due Within One Year 4 (36,552 ) (36,552 )
NET CURRENT ASSETS (LIABILITIES) (36,551 ) (36,551 )
TOTAL ASSETS LESS CURRENT LIABILITIES (36,551 ) (36,551 )
NET LIABILITIES (36,551 ) (36,551 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (36,651 ) (36,651 )
SHAREHOLDERS' FUNDS (36,551) (36,551)
For the year ending 28 February 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
Mrs K Phibbs
Director
11 August 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
La Pêche Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11202775 . The registered office is 550 Valley Road, Nottingham, NG5 1JJ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Accruals and deferred income 180 180
Director's loan account 36,372 36,372
36,552 36,552
5. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 2