Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 March 2024 31 March 2024 11623941 Mr K Southcote - Want Ms Kiran PATEL Ms Mary Bernadette MCCARTHY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11623941 2022-10-31 11623941 2024-03-31 11623941 2022-11-01 2024-03-31 11623941 frs-core:CurrentFinancialInstruments 2024-03-31 11623941 frs-core:Non-currentFinancialInstruments 2024-03-31 11623941 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2024-03-31 11623941 frs-bus:FilletedAccounts 2022-11-01 2024-03-31 11623941 frs-bus:Micro-entities 2022-11-01 2024-03-31 11623941 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2024-03-31 11623941 frs-bus:Director1 2022-11-01 2024-03-31 11623941 frs-bus:Director2 2022-11-01 2024-03-31 11623941 frs-bus:Director3 2022-11-01 2024-03-31 11623941 2021-10-31 11623941 2022-10-31 11623941 2021-11-01 2022-10-31 11623941 frs-core:CurrentFinancialInstruments 2022-10-31 11623941 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11623941
Penair Lodge (Freehold) Limited
Unaudited Financial Statements
For the Period 1 November 2022 to 31 March 2024
Parvez & Co.
Balance Sheet
Registered number: 11623941
31 March 2024 31 October 2022
£ £
Fixed assets 145,174 145,174
Current assets 1,621 437
Creditors: Amounts Falling Due Within One Year (5,065 ) -
NET CURRENT ASSETS (LIABILITIES) (3,444 ) 437
TOTAL ASSETS LESS CURRENT LIABILITIES 141,730 145,611
Creditors: Amounts Falling After More Than One Year (119,533 ) (148,596 )
Accruals and deferred income (600 ) (600 )
NET ASSETS/(LIABILITIES) 21,597 (3,585 )
CAPITAL AND RESERVES 21,597 (3,585 )

Notes

1. General Information
Penair Lodge (Freehold) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11623941 . The registered office is 13 Plympton Street, London, NW8 8AB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5 (2022: )
5 -
Page 0
Page 1
For the period ending 31 March 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 K Southcote - Want
Director
16th October 2024