Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 04946379 Mr Mukesh Popat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04946379 2022-10-31 04946379 2023-10-31 04946379 2022-11-01 2023-10-31 04946379 frs-core:CurrentFinancialInstruments 2023-10-31 04946379 frs-core:Non-currentFinancialInstruments 2023-10-31 04946379 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04946379 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 04946379 frs-bus:Micro-entities 2022-11-01 2023-10-31 04946379 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 04946379 frs-bus:Director1 2022-11-01 2023-10-31 04946379 2021-10-31 04946379 2022-10-31 04946379 2021-11-01 2022-10-31 04946379 frs-core:CurrentFinancialInstruments 2022-10-31 04946379 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 04946379
PALANQUIN LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2023
Paul Adams Accounting Ltd.
4 Albany Court
Epping
Essex
CM16 5ED
Balance Sheet
Registered number: 04946379
2023 2022
£ £
Fixed assets 127,772 131,227
Current assets 82,728 58,655
Creditors: Amounts Falling Due Within One Year (146,917 ) (124,030 )
NET CURRENT LIABILITIES (64,189 ) (65,375 )
TOTAL ASSETS LESS CURRENT LIABILITIES 63,583 65,852
Creditors: Amounts Falling After More Than One Year (60,537 ) (60,537 )
NET ASSETS 3,046 5,315
CAPITAL AND RESERVES 3,046 5,315

Notes

1. General Information
PALANQUIN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04946379 . The registered office is 22 Horsecroft Place, The Pinnacles, Harlow, Essex, CM19 5BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 October 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 Mukesh Popat
Director
26/07/2024