Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12293995 Dr Michael Chanoch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12293995 2022-11-30 12293995 2023-11-30 12293995 2022-12-01 2023-11-30 12293995 frs-core:CurrentFinancialInstruments 2023-11-30 12293995 frs-core:Non-currentFinancialInstruments 2023-11-30 12293995 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12293995 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12293995 frs-bus:Micro-entities 2022-12-01 2023-11-30 12293995 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12293995 frs-bus:Director1 2022-12-01 2023-11-30 12293995 frs-bus:Director1 2022-11-30 12293995 frs-bus:Director1 2023-11-30 12293995 2021-11-30 12293995 2022-11-30 12293995 2021-12-01 2022-11-30 12293995 frs-core:CurrentFinancialInstruments 2022-11-30 12293995 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12293995
Penndent Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Balance Sheet
Registered number: 12293995
2023 2022
£ £
Fixed assets 98,736 148,766
Current assets 62,596 89,185
Prepayments and accrued income 337 302
Creditors: Amounts Falling Due Within One Year (65,971 ) (151,635 )
NET CURRENT LIABILITIES (3,038 ) (62,148 )
TOTAL ASSETS LESS CURRENT LIABILITIES 95,698 86,618
Creditors: Amounts Falling After More Than One Year (31,020 ) (35,883 )
NET ASSETS 64,678 50,735
CAPITAL AND RESERVES 64,678 50,735

Notes

1. General Information
Penndent Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12293995 . The registered office is 77 Penn Hill Avenue, Lower Parkstone, Poole, Dorset, BH14 9LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 4)
5 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Dr Michael Chanoch (100,619 ) 66,833 - - (33,786 )
The above loan is unsecured, interest free and repayable on demand.
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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 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
Dr Michael Chanoch
Director
30th August 2024