Acorah Software Products - Accounts Production14.3.260falsetruefalsetrueNo description of principal activity31 March 202331 December 202331 December 202314770253Mr Mohammed Ahmediso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure147702532023-03-30147702532023-12-31147702532023-03-312023-12-3114770253frs-core:CurrentFinancialInstruments2023-12-3114770253frs-core:CurrentFinancialInstruments2023-03-312023-12-3114770253frs-core:Non-currentFinancialInstruments2023-12-3114770253frs-core:Non-currentFinancialInstruments2023-03-312023-12-3114770253frs-core:CurrentFinancialInstruments2023-03-312023-12-3114770253frs-core:CurrentFinancialInstruments2023-12-3114770253frs-core:AfterOneYear2023-03-312023-12-3114770253frs-core:BetweenOneFiveYears2023-03-312023-12-3114770253frs-core:BetweenOneFiveYears2023-12-3114770253frs-core:ComputerEquipment2023-12-3114770253frs-core:ComputerEquipment2023-03-312023-12-3114770253frs-core:ComputerEquipment2023-03-3014770253frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-12-3114770253frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-03-312023-12-3114770253frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-03-3014770253frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-12-3114770253frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-03-312023-12-3114770253frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-03-3014770253frs-core:FurnitureFittings2023-12-3114770253frs-core:FurnitureFittings2023-03-312023-12-3114770253frs-core:FurnitureFittings2023-03-3014770253frs-core:NetGoodwill2023-12-3114770253frs-core:NetGoodwill2023-03-312023-12-3114770253frs-core:NetGoodwill2023-03-3014770253frs-core:InvestmentPropertyIncludedWithinPPE2023-12-3114770253frs-core:InvestmentPropertyIncludedWithinPPE2023-03-312023-12-3114770253frs-core:InvestmentPropertyIncludedWithinPPE2023-03-3014770253frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-12-3114770253frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-03-312023-12-3114770253frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-03-3014770253frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-12-3114770253frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-03-312023-12-3114770253frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-03-3014770253frs-core:MoreThanFiveYears2023-03-312023-12-3114770253frs-core:MoreThanFiveYears2023-12-3114770253frs-core:MotorVehicles2023-12-3114770253frs-core:MotorVehicles2023-03-312023-12-3114770253frs-core:MotorVehicles2023-03-3014770253frs-core:OtherResidualIntangibleAssets2023-12-3114770253frs-core:OtherResidualIntangibleAssets2023-03-312023-12-3114770253frs-core:OtherResidualIntangibleAssets2023-03-3014770253frs-core:PlantMachinery2023-12-3114770253frs-core:PlantMachinery2023-03-312023-12-3114770253frs-core:PlantMachinery2023-03-3014770253frs-core:Secured2023-12-3114770253frs-core:Unsecured2023-12-3114770253frs-core:WithinOneYear2023-03-312023-12-3114770253frs-core:WithinOneYear2023-12-3114770253frs-core:CapitalRedemptionReserve2023-03-312023-12-3114770253frs-core:CapitalRedemptionReserve2023-03-3014770253frs-core:CapitalRedemptionReserve2023-12-3114770253frs-core:OtherReservesSubtotal2023-03-312023-12-3114770253frs-core:OtherReservesSubtotal2023-03-3014770253frs-core:OtherReservesSubtotal2023-12-3114770253frs-core:RevaluationReserve2023-03-312023-12-3114770253frs-core:RevaluationReserve2023-03-3014770253frs-core:RevaluationReserve2023-12-3114770253frs-core:SharePremium2023-03-312023-12-3114770253frs-core:SharePremium2023-03-3014770253frs-core:SharePremium2023-12-3114770253frs-core:ShareCapital2023-03-312023-12-3114770253frs-core:ShareCapital2023-03-3014770253frs-core:ShareCapital2023-12-3114770253frs-core:RetainedEarningsAccumulatedLosses2023-03-312023-12-3114770253frs-core:RetainedEarningsAccumulatedLosses2023-03-3014770253frs-core:RetainedEarningsAccumulatedLosses2023-12-3114770253frs-bus:HighestPaidDirector2023-03-312023-12-3114770253frs-bus:PrivateLimitedCompanyLtd2023-03-312023-12-3114770253frs-bus:CompanyLimitedByGuarantee2023-03-312023-12-3114770253frs-bus:LimitedLiabilityPartnershipLLP2023-03-312023-12-3114770253frs-bus:FullAccounts2023-03-312023-12-3114770253frs-bus:FilletedAccounts2023-03-312023-12-3114770253frs-bus:Micro-entities2023-03-312023-12-3114770253frs-bus:EntityHasNeverTraded2023-03-312023-12-3114770253frs-bus:EntityNoLongerTradingButTradedInPast2023-03-312023-12-3114770253frs-bus:Audited2023-03-312023-12-3114770253frs-bus:AuditExempt-NoAccountantsReport2023-03-312023-12-3114770253frs-bus:AuditExemptWithAccountantsReport2023-03-312023-12-3114770253frs-bus:OrdinaryShareClass12023-03-312023-12-3114770253frs-bus:OrdinaryShareClass12023-03-3014770253frs-bus:OrdinaryShareClass12023-12-3114770253frs-bus:OrdinaryShareClass22023-03-312023-12-3114770253frs-bus:OrdinaryShareClass22023-03-3014770253frs-bus:OrdinaryShareClass22023-12-3114770253frs-bus:OrdinaryShareClass32023-03-312023-12-3114770253frs-bus:OrdinaryShareClass32023-03-3014770253frs-bus:OrdinaryShareClass32023-12-3114770253frs-bus:OrdinaryShareClass42023-03-312023-12-3114770253frs-bus:OrdinaryShareClass42023-03-3014770253frs-bus:OrdinaryShareClass42023-12-3114770253frs-bus:OrdinaryShareClass52023-03-312023-12-3114770253frs-bus:OrdinaryShareClass52023-03-3014770253frs-bus:OrdinaryShareClass52023-12-3114770253frs-bus:PreferenceShareClass12023-03-312023-12-3114770253frs-bus:PreferenceShareClass12023-03-3014770253frs-bus:PreferenceShareClass12023-12-3114770253frs-bus:PreferenceShareClass22023-03-312023-12-3114770253frs-bus:PreferenceShareClass22023-03-3014770253frs-bus:PreferenceShareClass22023-12-3114770253frs-bus:PreferenceShareClass32023-03-312023-12-3114770253frs-bus:PreferenceShareClass32023-03-3014770253frs-bus:PreferenceShareClass32023-12-3114770253frs-bus:PreferenceShareClass42023-03-312023-12-3114770253frs-bus:PreferenceShareClass42023-03-3014770253frs-bus:PreferenceShareClass42023-12-3114770253frs-bus:PreferenceShareClass52023-03-312023-12-3114770253frs-bus:PreferenceShareClass52023-03-3014770253frs-bus:PreferenceShareClass52023-12-311477025312023-03-312023-12-3114770253dpl-frs:CostSales2023-03-312023-12-3114770253dpl-frs:CostSales2023-03-3014770253dpl-frs:CostSales2023-12-3114770253dpl-frs:DistributionCosts2023-03-312023-12-3114770253dpl-frs:AdministrativeExpenses2023-03-312023-12-3114770253frs-bus:Director12023-03-312023-12-3114770253frs-bus:Director12023-03-3014770253frs-bus:Director12023-12-311477025312023-03-312023-12-3114770253frs-core:CurrentFinancialInstruments12023-12-3114770253frs-core:Non-currentFinancialInstruments12023-12-311477025322023-03-312023-12-3114770253frs-core:CurrentFinancialInstruments22023-12-3114770253frs-core:Non-currentFinancialInstruments22023-12-311477025332023-03-312023-12-3114770253frs-core:CurrentFinancialInstruments32023-12-3114770253frs-core:Non-currentFinancialInstruments32023-12-311477025342023-03-312023-12-3114770253frs-core:CurrentFinancialInstruments42023-12-3114770253frs-core:Non-currentFinancialInstruments42023-12-311477025352023-03-312023-12-3114770253frs-core:CurrentFinancialInstruments52023-12-3114770253frs-core:Non-currentFinancialInstruments52023-12-311477025362023-03-312023-12-3114770253frs-core:CurrentFinancialInstruments62023-12-3114770253frs-core:Non-currentFinancialInstruments62023-12-311477025372023-03-312023-12-3114770253frs-core:CurrentFinancialInstruments72023-12-3114770253frs-core:Non-currentFinancialInstruments72023-12-311477025382023-03-312023-12-3114770253frs-core:CurrentFinancialInstruments82023-12-3114770253frs-core:Non-currentFinancialInstruments82023-12-311477025392023-03-312023-12-3114770253frs-core:CurrentFinancialInstruments92023-12-3114770253frs-core:Non-currentFinancialInstruments92023-12-3114770253102023-03-312023-12-3114770253frs-core:CurrentFinancialInstruments102023-12-3114770253frs-core:Non-currentFinancialInstruments102023-12-3114770253112023-03-312023-12-3114770253frs-core:CurrentFinancialInstruments112023-12-3114770253frs-core:Non-currentFinancialInstruments112023-12-3114770253122023-03-312023-12-3114770253frs-core:CurrentFinancialInstruments122023-12-3114770253frs-core:Non-currentFinancialInstruments122023-12-3114770253132023-03-312023-12-3114770253frs-core:CurrentFinancialInstruments132023-12-3114770253frs-core:Non-currentFinancialInstruments132023-12-3114770253142023-03-312023-12-3114770253frs-core:CurrentFinancialInstruments142023-12-3114770253frs-core:Non-currentFinancialInstruments142023-12-3114770253152023-03-312023-12-3114770253frs-core:CurrentFinancialInstruments152023-12-3114770253frs-core:Non-currentFinancialInstruments152023-12-3114770253162023-03-312023-12-3114770253frs-core:CurrentFinancialInstruments162023-12-3114770253frs-core:Non-currentFinancialInstruments162023-12-3114770253172023-03-312023-12-3114770253frs-core:CurrentFinancialInstruments172023-12-3114770253frs-core:Non-currentFinancialInstruments172023-12-3114770253182023-03-312023-12-3114770253frs-core:CurrentFinancialInstruments182023-12-3114770253frs-core:Non-currentFinancialInstruments182023-12-3114770253192023-03-312023-12-3114770253frs-core:CurrentFinancialInstruments192023-12-3114770253frs-core:Non-currentFinancialInstruments192023-12-3114770253202023-03-312023-12-3114770253frs-core:CurrentFinancialInstruments202023-12-3114770253frs-core:Non-currentFinancialInstruments202023-12-3114770253dpl-frs:Item12023-03-312023-12-3114770253dpl-frs:Item12023-03-3014770253dpl-frs:Item12023-12-3114770253dpl-frs:CostSalesdpl-frs:Item12023-03-312023-12-3114770253dpl-frs:CostSalesdpl-frs:Item12023-03-3014770253dpl-frs:CostSalesdpl-frs:Item12023-12-3114770253dpl-frs:DistributionCostsdpl-frs:Item12023-03-312023-12-3114770253dpl-frs:AdministrativeExpensesdpl-frs:Item12023-03-312023-12-3114770253dpl-frs:Item22023-03-312023-12-3114770253dpl-frs:Item22023-03-3014770253dpl-frs:Item22023-12-3114770253dpl-frs:CostSalesdpl-frs:Item22023-03-312023-12-3114770253dpl-frs:CostSalesdpl-frs:Item22023-03-3014770253dpl-frs:CostSalesdpl-frs:Item22023-12-3114770253dpl-frs:DistributionCostsdpl-frs:Item22023-03-312023-12-3114770253dpl-frs:AdministrativeExpensesdpl-frs:Item22023-03-312023-12-3114770253dpl-frs:Item32023-03-312023-12-3114770253dpl-frs:Item32023-03-3014770253dpl-frs:Item32023-12-3114770253dpl-frs:CostSalesdpl-frs:Item32023-03-312023-12-3114770253dpl-frs:CostSalesdpl-frs:Item32023-03-3014770253dpl-frs:CostSalesdpl-frs:Item32023-12-3114770253dpl-frs:DistributionCostsdpl-frs:Item32023-03-312023-12-3114770253dpl-frs:AdministrativeExpensesdpl-frs:Item32023-03-312023-12-3114770253dpl-frs:Item42023-03-312023-12-3114770253dpl-frs:Item42023-03-3014770253dpl-frs:Item42023-12-3114770253dpl-frs:CostSalesdpl-frs:Item42023-03-312023-12-3114770253dpl-frs:CostSalesdpl-frs:Item42023-03-3014770253dpl-frs:CostSalesdpl-frs:Item42023-12-3114770253dpl-frs:DistributionCostsdpl-frs:Item42023-03-312023-12-3114770253dpl-frs:AdministrativeExpensesdpl-frs:Item42023-03-312023-12-3114770253dpl-frs:Item52023-03-312023-12-3114770253dpl-frs:Item52023-03-3014770253dpl-frs:Item52023-12-3114770253dpl-frs:CostSalesdpl-frs:Item52023-03-312023-12-3114770253dpl-frs:CostSalesdpl-frs:Item52023-03-3014770253dpl-frs:CostSalesdpl-frs:Item52023-12-3114770253dpl-frs:DistributionCostsdpl-frs:Item52023-03-312023-12-3114770253dpl-frs:AdministrativeExpensesdpl-frs:Item52023-03-312023-12-3114770253dpl-frs:Item62023-03-312023-12-3114770253dpl-frs:Item62023-03-3014770253dpl-frs:Item62023-12-3114770253dpl-frs:CostSalesdpl-frs:Item62023-03-312023-12-3114770253dpl-frs:CostSalesdpl-frs:Item62023-03-3014770253dpl-frs:CostSalesdpl-frs:Item62023-12-3114770253dpl-frs:DistributionCostsdpl-frs:Item62023-03-312023-12-3114770253dpl-frs:AdministrativeExpensesdpl-frs:Item62023-03-312023-12-3114770253dpl-frs:Item72023-03-312023-12-3114770253dpl-frs:Item72023-03-3014770253dpl-frs:Item72023-12-3114770253dpl-frs:CostSalesdpl-frs:Item72023-03-312023-12-3114770253dpl-frs:CostSalesdpl-frs:Item72023-03-3014770253dpl-frs:CostSalesdpl-frs:Item72023-12-3114770253dpl-frs:DistributionCostsdpl-frs:Item72023-03-312023-12-3114770253dpl-frs:AdministrativeExpensesdpl-frs:Item72023-03-312023-12-3114770253dpl-frs:Item82023-03-312023-12-3114770253dpl-frs:Item82023-03-3014770253dpl-frs:Item82023-12-3114770253dpl-frs:CostSalesdpl-frs:Item82023-03-312023-12-3114770253dpl-frs:CostSalesdpl-frs:Item82023-03-3014770253dpl-frs:CostSalesdpl-frs:Item82023-12-3114770253dpl-frs:DistributionCostsdpl-frs:Item82023-03-312023-12-3114770253dpl-frs:AdministrativeExpensesdpl-frs:Item82023-03-312023-12-3114770253dpl-frs:Item92023-03-312023-12-3114770253dpl-frs:Item92023-03-3014770253dpl-frs:Item92023-12-3114770253dpl-frs:CostSalesdpl-frs:Item92023-03-312023-12-3114770253dpl-frs:CostSalesdpl-frs:Item92023-03-3014770253dpl-frs:CostSalesdpl-frs:Item92023-12-3114770253dpl-frs:DistributionCostsdpl-frs:Item92023-03-312023-12-3114770253dpl-frs:AdministrativeExpensesdpl-frs:Item92023-03-312023-12-3114770253dpl-frs:Item102023-03-312023-12-3114770253dpl-frs:Item102023-03-3014770253dpl-frs:Item102023-12-3114770253dpl-frs:CostSalesdpl-frs:Item102023-03-312023-12-3114770253dpl-frs:CostSalesdpl-frs:Item102023-03-3014770253dpl-frs:CostSalesdpl-frs:Item102023-12-3114770253dpl-frs:DistributionCostsdpl-frs:Item102023-03-312023-12-3114770253dpl-frs:AdministrativeExpensesdpl-frs:Item102023-03-312023-12-3114770253dpl-frs:Item112023-03-312023-12-3114770253dpl-frs:Item112023-03-3014770253dpl-frs:Item112023-12-3114770253dpl-frs:CostSalesdpl-frs:Item112023-03-312023-12-3114770253dpl-frs:CostSalesdpl-frs:Item112023-03-3014770253dpl-frs:CostSalesdpl-frs:Item112023-12-3114770253dpl-frs:DistributionCostsdpl-frs:Item112023-03-312023-12-3114770253dpl-frs:AdministrativeExpensesdpl-frs:Item112023-03-312023-12-3114770253dpl-frs:Item122023-03-312023-12-3114770253dpl-frs:Item122023-03-3014770253dpl-frs:Item122023-12-3114770253dpl-frs:CostSalesdpl-frs:Item122023-03-312023-12-3114770253dpl-frs:CostSalesdpl-frs:Item122023-03-3014770253dpl-frs:CostSalesdpl-frs:Item122023-12-3114770253dpl-frs:DistributionCostsdpl-frs:Item122023-03-312023-12-3114770253dpl-frs:AdministrativeExpensesdpl-frs:Item122023-03-312023-12-311477025312023-03-312023-12-3114770253frs-countries:EnglandWales2023-03-312023-12-31
Registered number: 14770253
PAN-TENGA LIMITED
Unaudited Financial Statements
For the Period 31 March 2023 to 31 December 2023
AMCI ASSOCIATES LTD
PAN-TENGA LIMITED
Balance Sheet
As At 31 December 2023
Balance Sheet
Registered number: 14770253
31 December 2023
£
Current assets
6,133
Creditors: Amounts Falling Due Within One Year
(5,721)
NET CURRENT ASSETS
412
TOTAL ASSETS LESS CURRENT LIABILITIES
412
NET ASSETS
412
CAPITAL AND RESERVES
412
Notes
1.General Information
PAN-TENGA LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14770253. The registered office is 133 Tame Road, Witton, Birmingham, B6 7DG.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
For the period ending 31 December 2023 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.