Acorah Software Products - Accounts Production 15.0.600 false true 22 February 2023 23 February 2022 false true No description of principal activity 23 February 2023 22 February 2024 22 February 2024 07962803 Mr Nicholas Barrett Mrs Rachel Barrett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07962803 2023-02-22 07962803 2024-02-22 07962803 2023-02-23 2024-02-22 07962803 frs-core:CurrentFinancialInstruments 2024-02-22 07962803 frs-bus:PrivateLimitedCompanyLtd 2023-02-23 2024-02-22 07962803 frs-bus:FilletedAccounts 2023-02-23 2024-02-22 07962803 frs-bus:Micro-entities 2023-02-23 2024-02-22 07962803 frs-bus:AuditExempt-NoAccountantsReport 2023-02-23 2024-02-22 07962803 frs-bus:Director1 2023-02-23 2024-02-22 07962803 frs-bus:Director2 2023-02-23 2024-02-22 07962803 2022-02-22 07962803 2023-02-22 07962803 2022-02-23 2023-02-22 07962803 frs-core:CurrentFinancialInstruments 2023-02-22
Registered number: 07962803
Pendragon Merchandise Limited
Unaudited Financial Statements
For The Year Ended 22 February 2024
A J Associates
Balance Sheet
Registered number: 07962803
2024 2023
£ £
Current assets 49,454 39,050
Creditors: Amounts Falling Due Within One Year (30,086 ) (21,891 )
NET CURRENT ASSETS 19,368 17,159
TOTAL ASSETS LESS CURRENT LIABILITIES 19,368 17,159
NET ASSETS 19,368 17,159
CAPITAL AND RESERVES 19,368 17,159

Notes

1. General Information
Pendragon Merchandise Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07962803 . The registered office is The Old Forge, Widham Purton, Swindon, SN5 4HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
For the year ending 22 February 2024 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 Nicholas Barrett
Director
04/09/2024