Acorah Software Products - Accounts Production 15.0.500 false true 31 January 2023 1 February 2022 false 1 February 2023 31 May 2024 31 May 2024 SC293452 Brian Greig iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC293452 2023-01-31 SC293452 2024-05-31 SC293452 2023-02-01 2024-05-31 SC293452 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-02-01 2024-05-31 SC293452 frs-core:ShareCapital 2024-05-31 SC293452 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 SC293452 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-05-31 SC293452 frs-bus:FilletedAccounts 2023-02-01 2024-05-31 SC293452 frs-bus:SmallEntities 2023-02-01 2024-05-31 SC293452 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-05-31 SC293452 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-05-31 SC293452 frs-bus:Director1 2023-02-01 2024-05-31 SC293452 frs-countries:Scotland 2023-02-01 2024-05-31 SC293452 2022-01-31 SC293452 2023-01-31 SC293452 2022-02-01 2023-01-31 SC293452 frs-core:CurrentFinancialInstruments 2023-01-31 SC293452 frs-core:ShareCapital 2023-01-31 SC293452 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: SC293452
Penpro Properties Limited
Unaudited Financial Statements
For the Period 1 February 2023 to 31 May 2024
14 Newton Place
Glasgow
G3 7PY
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: SC293452
31 May 2024 31 January 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand - 69,342
- 69,342
Creditors: Amounts Falling Due Within One Year 4 - (930 )
NET CURRENT ASSETS (LIABILITIES) - 68,412
TOTAL ASSETS LESS CURRENT LIABILITIES - 68,412
NET ASSETS - 68,412
CAPITAL AND RESERVES
Called up share capital 5 2 2
Income Statement (2 ) 64,226
SHAREHOLDERS' FUNDS - 64,228
For the period ending 31 May 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Brian Greig
Director
01/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Penpro Properties Limited is a private company, limited by shares, incorporated in Scotland, registered number SC293452 . The registered office is Gallone & Co, 14 Newton Place , Glasgow, G3 7PY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Not depreciated
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
31 May 2024 31 January 2023
£ £
Accruals and deferred income - 930
5. Share Capital
31 May 2024 31 January 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2