2023-04-062024-04-052024-04-05false04658545PENTUS 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PENTUS LIMITED

Registered Number
04658545
(England and Wales)

Unaudited Financial Statements for the Year ended
5 April 2024

PENTUS LIMITED
Company Information
for the year from 6 April 2023 to 5 April 2024

Directors

MILLAR, Carmel
MILLAR, Ian Gordon

Company Secretary

MILLAR, Ian Gordon

Registered Address

8 Steine Street
Brighton
East Sussex
BN2 1TE

Registered Number

04658545 (England and Wales)
PENTUS LIMITED
Balance Sheet as at
5 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-124
-124
Current assets
Debtors42,9132,913
Cash at bank and on hand22,55045,001
25,46347,914
Creditors amounts falling due within one year5(821)(16,273)
Net current assets (liabilities)24,64231,641
Total assets less current liabilities24,64231,765
Accruals and deferred income(720)(720)
Net assets23,92231,045
Capital and reserves
Called up share capital100100
Profit and loss account23,82230,945
Shareholders' funds23,92231,045
The financial statements were approved and authorised for issue by the Board of Directors on 22 July 2024, and are signed on its behalf by:
MILLAR, Carmel
Director
Registered Company No. 04658545
PENTUS LIMITED
Notes to the Financial Statements
for the year ended 5 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings15
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 06 April 237083,1873,895
Disposals(708)(3,187)(3,895)
Depreciation and impairment
At 06 April 236703,1013,771
On disposals(670)(3,101)(3,771)
Net book value
At 05 April 24---
At 05 April 233886124
4.Debtors: amounts due within one year

2024

2023

££
Other debtors2,9132,913
Total2,9132,913
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security821908
Other creditors-15,365
Total82116,273