Acorah Software Products - Accounts Production 16.6.950 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 02305343 Mr TA Coupland Mrs AG Spencelayh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02305343 2024-02-29 02305343 2025-02-28 02305343 2024-03-01 2025-02-28 02305343 frs-core:CurrentFinancialInstruments 2025-02-28 02305343 frs-core:Non-currentFinancialInstruments 2025-02-28 02305343 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 02305343 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 02305343 frs-bus:Micro-entities 2024-03-01 2025-02-28 02305343 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 02305343 frs-bus:Director1 2024-03-01 2025-02-28 02305343 frs-bus:Director2 2024-03-01 2025-02-28 02305343 2023-02-28 02305343 2024-02-29 02305343 2023-03-01 2024-02-29 02305343 frs-core:CurrentFinancialInstruments 2024-02-29 02305343 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 02305343
Petersbrook Securities Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Balance Sheet
Registered number: 02305343
2025 2024
£ £
Fixed assets 623,129 887,505
Current assets 349,896 21,593
Creditors: Amounts Falling Due Within One Year (25,232 ) (20,246 )
NET CURRENT ASSETS 324,664 1,347
TOTAL ASSETS LESS CURRENT LIABILITIES 947,793 888,852
Creditors: Amounts Falling Due After More Than One Year (289,830 ) (280,338 )
Accruals and deferred income (22,321 ) (24,251 )
NET ASSETS 635,642 584,263
CAPITAL AND RESERVES 635,642 584,263

Notes

1. General Information
Petersbrook Securities Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02305343 . The registered office is Wensley House, Hebden Road, Scunthorpe, North Lincolnshire, DN15 8DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 28 February 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 TA Coupland
Director
Mrs AG Spencelayh
Director
07/07/2025