Acorah Software Products - Accounts Production 14.5.501 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 03428065 Mr Colin Penman Mrs Andrea Penman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03428065 2022-09-30 03428065 2023-09-30 03428065 2022-10-01 2023-09-30 03428065 frs-core:CurrentFinancialInstruments 2023-09-30 03428065 frs-core:Non-currentFinancialInstruments 2023-09-30 03428065 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 03428065 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 03428065 frs-bus:Micro-entities 2022-10-01 2023-09-30 03428065 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 03428065 frs-bus:Director1 2022-10-01 2023-09-30 03428065 frs-bus:Director1 2022-09-30 03428065 frs-bus:Director1 2023-09-30 03428065 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 03428065 2021-09-30 03428065 2022-09-30 03428065 2021-10-01 2022-09-30 03428065 frs-core:CurrentFinancialInstruments 2022-09-30 03428065 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 03428065
Penman Consultants Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Brookwood Accountancy Limited
Balance Sheet
Registered number: 03428065
2023 2022
£ £
Current assets 11,501 22,030
Creditors: Amounts Falling Due Within One Year (5,400 ) (9,582 )
NET CURRENT ASSETS 6,101 12,448
TOTAL ASSETS LESS CURRENT LIABILITIES 6,101 12,448
Creditors: Amounts Falling After More Than One Year (9,450 ) (14,850 )
Accruals and deferred income (649 ) -
NET LIABILITIES (3,998 ) (2,402 )
CAPITAL AND RESERVES (3,998 ) (2,402 )

Notes

1. General Information
Penman Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03428065 . The registered office is Acremead Two Hedges Road, Woodmancote, Cheltenham, Gloucestershire, GL52 9PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Colin Penman 20,269 - 10,312 - 9,957
The above loan is unsecured and repayable on demand.
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For the year ending 30 September 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.
On behalf of the board
Mr Colin Penman
Director
22/02/2024