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Company Registration No. 11682386 (England and Wales)
Pencere Ltd Unaudited accounts for the year ended 30 November 2023
Pencere Ltd Unaudited accounts Contents
Page
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Pencere Ltd Company Information for the year ended 30 November 2023
Director
Nihal Pekbeken
Company Number
11682386 (England and Wales)
Registered Office
135 Lower Mortlake Road Richmond Surrey TW9 2LP
Accountants
Bradbury Stell Unit 2 Beverley Court 26 Elmtree Road Teddington Middlesex TW11 8ST
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Pencere Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
398 
2,508 
Creditors: amounts falling due within one year
6,710 
9,448 
Net current assets
7,108 
11,956 
Net assets
7,108 
11,956 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,107 
11,955 
Shareholders' funds
7,108 
11,956 
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2024 and were signed on its behalf by
Nihal Pekbeken Director Company Registration No. 11682386
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Pencere Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Pencere Ltd is a private company, limited by shares, registered in England and Wales, registration number 11682386. The registered office is 135 Lower Mortlake Road, Richmond , Surrey, TW9 2LP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,200 
At 30 November 2023
1,200 
Depreciation
At 1 December 2022
1,200 
At 30 November 2023
1,200 
Net book value
At 30 November 2023
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
(399)
Loans from directors
(7,070)
(9,302)
Accruals
360 
253 
(6,710)
(9,448)
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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