Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 08715344 J Howard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08715344 2022-10-31 08715344 2023-10-31 08715344 2022-11-01 2023-10-31 08715344 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08715344 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08715344 frs-bus:Micro-entities 2022-11-01 2023-10-31 08715344 frs-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 08715344 frs-bus:Director1 2022-11-01 2023-10-31 08715344 2021-10-31 08715344 2022-10-31 08715344 2021-11-01 2022-10-31
Pemberton and Sons London Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Contents
Page
Accountant's Report 1
Balance Sheet 2
Page 1
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Pemberton and Sons London Limited for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Pemberton and Sons London Limited for the year ended 31 October 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Pemberton and Sons London Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Pemberton and Sons London Limited and state those matters that we have agreed to state to the director of Pemberton and Sons London Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pemberton and Sons London Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Pemberton and Sons London Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Pemberton and Sons London Limited . You consider that Pemberton and Sons London Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Pemberton and Sons London Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
23 October 2024
Jones & Partners Limited
2nd Floor, Butler House
177-178 Tottenham Court Road
London
W1T 7AF
Page 1
Page 2
Balance Sheet
Registered number: 08715344
2023 2022
£ £
Current assets 1 1
NET CURRENT ASSETS 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES 1 1

Notes

1. General Information
Pemberton and Sons London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08715344 . The registered office is 2nd Floor Butler House, 177-178 Tottenham Court Road, London, W1T 7AF.
2. Average Number of Employees
Average number of employees, during the year was: NIL (2022: NIL)
- -
For the year ending 31 October 2023 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.
The financial statements were approved by the board of directors on 23 October 2024 and were signed on its behalf by:
J Howard
Director
23 October 2024
Page 2