Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 30 March 2023 30 March 2023 07808895 Mr Vivian Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07808895 2022-03-31 07808895 2023-03-30 07808895 2022-04-01 2023-03-30 07808895 frs-core:CurrentFinancialInstruments 2023-03-30 07808895 frs-core:Non-currentFinancialInstruments 2023-03-30 07808895 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-30 07808895 frs-bus:FilletedAccounts 2022-04-01 2023-03-30 07808895 frs-bus:Micro-entities 2022-04-01 2023-03-30 07808895 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-30 07808895 frs-bus:Director1 2022-04-01 2023-03-30 07808895 2021-03-31 07808895 2022-03-31 07808895 2021-04-01 2022-03-31 07808895 frs-core:CurrentFinancialInstruments 2022-03-31 07808895 frs-core:Non-currentFinancialInstruments 2022-03-31
Registered number: 07808895
Pentagon (Nw) Limited
Unaudited Financial Statements
For The Year Ended 30 March 2023
Tax Driven Accountants
Balance Sheet
Registered number: 07808895
2023 2022
£ £
Fixed assets 67,297 7,462
Current assets 21,957 68,469
Creditors: Amounts Falling Due Within One Year (82,093 ) (68,079 )
NET CURRENT ASSETS (LIABILITIES) (60,136 ) 390
TOTAL ASSETS LESS CURRENT LIABILITIES 7,161 7,852
Creditors: Amounts Falling After More Than One Year - (2,783 )
NET ASSETS 7,161 5,069
CAPITAL AND RESERVES 7,161 5,069

Notes

1. General Information
Pentagon (Nw) Limited is a private company, limited by shares, incorporated in , registered number 07808895 . The registered office is Unit 1, 52 Brunswick Road, Buckley, Flintshire, CH7 2EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 March 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 Vivian Davies
Director
08/08/2024