Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12383141 Mr Nicholas Barrett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12383141 2023-01-31 12383141 2024-01-31 12383141 2023-02-01 2024-01-31 12383141 frs-core:CurrentFinancialInstruments 2024-01-31 12383141 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12383141 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12383141 frs-bus:Micro-entities 2023-02-01 2024-01-31 12383141 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12383141 frs-bus:Director1 2023-02-01 2024-01-31 12383141 2022-01-31 12383141 2023-01-31 12383141 2022-02-01 2023-01-31 12383141 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12383141
Pendragon Tours Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
A J Associates
Balance Sheet
Registered number: 12383141
2024 2023
£ £
Current assets 24,017 19,353
Creditors: Amounts Falling Due Within One Year (10,204 ) (1,584 )
NET CURRENT ASSETS 13,813 17,769
TOTAL ASSETS LESS CURRENT LIABILITIES 13,813 17,769
NET ASSETS 13,813 17,769
CAPITAL AND RESERVES 13,813 17,769

Notes

1. General Information
Pendragon Tours Limited is a private company, limited by shares, incorporated in , registered number 12383141 . The registered office is Sharlands Barn Sharlands Road, Marhamchurch, Bude, EX23 0HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 January 2024 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
Mr Nicholas Barrett
Director
04/09/2024