Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 05611228 Ms Laura Bullen Ms Lowenna Chandler Mr Matthew Eddy Mrs Jane Finer Mrs Natalie Lewis Ms Kelly Mackenzie Mr Ross Trewhella Mr Bryan Willmott Mr Ross Trewhella iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05611228 2022-11-30 05611228 2023-11-30 05611228 2022-12-01 2023-11-30 05611228 frs-core:OtherReservesSubtotal 2023-11-30 05611228 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 05611228 frs-bus:CompanyLimitedByGuarantee 2022-12-01 2023-11-30 05611228 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 05611228 frs-bus:SmallEntities 2022-12-01 2023-11-30 05611228 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05611228 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 05611228 frs-bus:Director1 2022-12-01 2023-11-30 05611228 frs-bus:Director2 2022-12-01 2023-11-30 05611228 frs-bus:Director3 2022-12-01 2023-11-30 05611228 frs-bus:Director4 2022-12-01 2023-11-30 05611228 frs-bus:Director5 2022-12-01 2023-11-30 05611228 frs-bus:Director6 2022-12-01 2023-11-30 05611228 frs-bus:Director7 2022-12-01 2023-11-30 05611228 frs-bus:Director8 2022-12-01 2023-11-30 05611228 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 05611228 frs-countries:EnglandWales 2022-12-01 2023-11-30 05611228 2021-11-30 05611228 2022-11-30 05611228 2021-12-01 2022-11-30 05611228 frs-core:OtherReservesSubtotal 2022-11-30 05611228 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 05611228
Pentowan Gardens Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Howards Accountants
Suite 17
Camborne Business Centre
Camborne
Cornwall
TR14 7DB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05611228
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 599 334
Cash at bank and in hand 12,793 10,801
13,392 11,135
Creditors: Amounts Falling Due Within One Year 5 (1,085 ) (800 )
NET CURRENT ASSETS (LIABILITIES) 12,307 10,335
TOTAL ASSETS LESS CURRENT LIABILITIES 12,307 10,335
NET ASSETS 12,307 10,335
RESERVES
Sinking fund reserve 6,865 6,865
Income and Expenditure Account 5,442 3,470
MEMBERS' FUNDS 12,307 10,335
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and Expenditure Account.
On behalf of the board
Mrs Natalie Lewis
Director
27th August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Pentowan Gardens Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05611228 . The registered office is 8 Pentowan Gardens, Loggans, Hayle, TR27 5AZ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 599 334
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 1,085 800
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2