Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 23 May 2022 31 May 2023 31 May 2023 14123723 Mr Nigel Birch Mr Timothy Luft iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14123723 2022-05-22 14123723 2023-05-31 14123723 2022-05-23 2023-05-31 14123723 frs-core:CurrentFinancialInstruments 2023-05-31 14123723 frs-core:CurrentFinancialInstruments 2022-05-23 2023-05-31 14123723 frs-core:Non-currentFinancialInstruments 2023-05-31 14123723 frs-core:Non-currentFinancialInstruments 2022-05-23 2023-05-31 14123723 frs-core:CurrentFinancialInstruments 2022-05-23 2023-05-31 14123723 frs-core:CurrentFinancialInstruments 2023-05-31 14123723 frs-core:AfterOneYear 2022-05-23 2023-05-31 14123723 frs-core:BetweenOneFiveYears 2022-05-23 2023-05-31 14123723 frs-core:BetweenOneFiveYears 2023-05-31 14123723 frs-core:ComputerEquipment 2023-05-31 14123723 frs-core:ComputerEquipment 2022-05-23 2023-05-31 14123723 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2023-05-31 14123723 dpl-frs:Item12 2022-05-23 2023-05-31 14123723 dpl-frs:Item12 2022-05-22 14123723 dpl-frs:Item12 2023-05-31 14123723 dpl-frs:CostSales dpl-frs:Item12 2022-05-23 2023-05-31 14123723 dpl-frs:CostSales dpl-frs:Item12 2022-05-22 14123723 dpl-frs:CostSales dpl-frs:Item12 2023-05-31 14123723 dpl-frs:DistributionCosts dpl-frs:Item12 2022-05-23 2023-05-31 14123723 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-05-23 2023-05-31 14123723 1 2022-05-23 2023-05-31 14123723 frs-countries:EnglandWales 2022-05-23 2023-05-31
Registered number: 14123723
Pengwern Properties Ltd
Unaudited Financial Statements
For the Period 23 May 2022 to 31 May 2023
Balance Sheet
Registered number: 14123723
31 May 2023
£
Fixed assets 156,167
Current assets 1,993
Creditors: Amounts Falling Due Within One Year (162,063 )
NET CURRENT LIABILITIES (160,070 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,903 )
Accruals and deferred income (900 )
NET LIABILITIES (4,803 )
CAPITAL AND RESERVES (4,803 )

Notes

1. General Information
Pengwern Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14123723 . The registered office is Maxi House, Halesfield 20, Telford, TF7 4QU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 May 2023 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 Timothy Luft
Director
21 February 2024