Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13100552 Mr Matthew Caffrey Mr Alistair Pendleton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13100552 2022-12-31 13100552 2023-12-31 13100552 2023-01-01 2023-12-31 13100552 frs-core:CurrentFinancialInstruments 2023-12-31 13100552 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13100552 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13100552 frs-bus:Micro-entities 2023-01-01 2023-12-31 13100552 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13100552 frs-bus:Director1 2023-01-01 2023-12-31 13100552 frs-bus:Director2 2023-01-01 2023-12-31 13100552 2021-12-31 13100552 2022-12-31 13100552 2022-01-01 2022-12-31 13100552 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13100552
Pendfrey Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
The Accountancy People Manchester Limited
Balance Sheet
Registered number: 13100552
2023 2022
£ £
Fixed assets 1,511,043 1,513,443
Current assets 163,275 107,327
Creditors: Amounts Falling Due Within One Year (1,581,005 ) (1,576,647 )
NET CURRENT LIABILITIES (1,417,730 ) (1,469,320 )
TOTAL ASSETS LESS CURRENT LIABILITIES 93,313 44,123
Accruals and deferred income (540 ) (540 )
NET ASSETS 92,773 43,583
CAPITAL AND RESERVES 92,773 43,583

Notes

1. General Information
Pendfrey Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13100552 . The registered office is Phoenix House, 2 Huddersfield Road, Stalybridge, Greater Manchester, SK15 2QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 December 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 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 Alistair Pendleton
Director
11 September 2024