Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11916834 Mr Bryn Pemberton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11916834 2023-03-31 11916834 2024-03-31 11916834 2023-04-01 2024-03-31 11916834 frs-core:CurrentFinancialInstruments 2024-03-31 11916834 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11916834 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11916834 frs-bus:Micro-entities 2023-04-01 2024-03-31 11916834 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11916834 frs-bus:Director1 2023-04-01 2024-03-31 11916834 2022-03-31 11916834 2023-03-31 11916834 2022-04-01 2023-03-31 11916834 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11916834
Pemberton Building & Renovation Ltd
Financial Statements
For The Year Ended 31 March 2024
33/34 High Street
Bridgnorth
Shropshire
WV16 4DB
Balance Sheet
Registered number: 11916834
2024 2023
£ £
Fixed assets 6,266 7,833
Current assets 9,418 16,836
Prepayments and accrued income 90 115
Creditors: Amounts Falling Due Within One Year (11,484 ) (20,911 )
NET CURRENT LIABILITIES (1,976 ) (3,960 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,290 3,873
Accruals and deferred income (618 ) (595 )
NET ASSETS 3,672 3,278
CAPITAL AND RESERVES 3,672 3,278

Notes

1. General Information
Pemberton Building & Renovation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11916834 . The registered office is 20 Valbourne Road, Kings Heath , Birmingham , B14 6NE.
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 March 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 Bryn Pemberton
Director
18th October 2024