Pentatonix Limited 06171466 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is information technology consultancy, music events and production, and marketing services. Digita Accounts Production Advanced 6.30.9574.0 true 06171466 2022-04-01 2023-03-31 06171466 2023-03-31 06171466 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06171466 bus:Micro-entities 2022-04-01 2023-03-31 06171466 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06171466 bus:FullAccounts 2022-04-01 2023-03-31 06171466 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06171466 bus:RegisteredOffice 2022-04-01 2023-03-31 06171466 bus:CompanySecretary1 2022-04-01 2023-03-31 06171466 bus:Director2 2022-04-01 2023-03-31 06171466 bus:Director3 2022-04-01 2023-03-31 06171466 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06171466 countries:England 2022-04-01 2023-03-31 06171466 2021-04-01 2022-03-31 06171466 2022-03-31 06171466 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 06171466

Pentatonix Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Pentatonix Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pentatonix Limited

Company Information

Directors

Mr Timothy David Corrigan

Miss Chan Chan Chong

Company secretary

Mrs Janet Corrigan

Registered office

Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Pentatonix Limited

(Registration number: 06171466)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

7,815

7,585

Current assets

16,332

35,369

Creditors: Amounts falling due within one year

(20,746)

(19,137)

Net current (liabilities)/assets

(4,414)

16,232

Total assets less current liabilities

3,401

23,817

Accruals and deferred income

(1,000)

(1,000)

 

2,401

22,817

Capital and reserves

2,401

22,817

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the Board on 11 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Pentatonix Limited

(Registration number: 06171466)
Balance Sheet as at 31 March 2023

Approved and authorised by the Board on 11 November 2023 and signed on its behalf by:
 

.........................................
Mr Timothy David Corrigan
Director

.........................................
Miss Chan Chan Chong
Director