Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 09395857 Mr Najibullah Oria iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09395857 2025-01-31 09395857 2026-01-31 09395857 2025-02-01 2026-01-31 09395857 frs-core:CurrentFinancialInstruments 2026-01-31 09395857 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09395857 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09395857 frs-bus:Micro-entities 2025-02-01 2026-01-31 09395857 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09395857 frs-bus:Director1 2025-02-01 2026-01-31 09395857 2024-01-31 09395857 2025-01-31 09395857 2024-02-01 2025-01-31 09395857 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 09395857
Autotech Peterborough Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 09395857
2026 2025
£ £
Fixed assets 2,928 3,904
Current assets 100,214 72,123
Prepayments and accrued income 983 1,280
Creditors: Amounts Falling Due Within One Year (71,333 ) (66,725 )
NET CURRENT ASSETS 29,864 6,678
TOTAL ASSETS LESS CURRENT LIABILITIES 32,792 10,582
Accruals and deferred income (21,244 ) (1,071 )
NET ASSETS 11,548 9,511
CAPITAL AND RESERVES 11,548 9,511

Notes

1. General Information
Autotech Peterborough Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09395857 . The registered office is 36 Cavendish Street, Eastfield, Peterborough, PE1 5EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 4)
3 4
3. Directors Advances, Credits and Guarantees
As at the balance sheet date the company owed a director £68,203.97(2024:£60,221.62).
The above loan is unsecured, interest free and repayable on demand.
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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 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 Najibullah Oria
Director
26/06/2026