Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10228038 Dr Kathryn Mannix iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10228038 2023-07-31 10228038 2024-07-31 10228038 2023-08-01 2024-07-31 10228038 frs-core:CurrentFinancialInstruments 2024-07-31 10228038 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10228038 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10228038 frs-bus:Micro-entities 2023-08-01 2024-07-31 10228038 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10228038 frs-bus:Director1 2023-08-01 2024-07-31 10228038 2022-07-31 10228038 2023-07-31 10228038 2022-08-01 2023-07-31 10228038 frs-core:CurrentFinancialInstruments 2023-07-31
Pen Torch Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 10228038
2024 2023
£ £
Fixed assets 630 299
Current assets 84,512 83,166
Creditors: Amounts Falling Due Within One Year (31,561 ) (26,656 )
NET CURRENT ASSETS 52,951 56,510
TOTAL ASSETS LESS CURRENT LIABILITIES 53,581 56,809
Accruals and deferred income (480 ) (480 )
NET ASSETS 53,101 56,329
CAPITAL AND RESERVES 53,101 56,329

Notes

1. General Information
Pen Torch Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10228038 . The registered office is 21 The Beeches, Newcastle Upon Tyne, NE20 9SZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 31 July 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 her 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
Dr Kathryn Mannix
Director
24/10/2024