Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 07950910 M Kitchen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07950910 2023-02-28 07950910 2024-02-28 07950910 2023-03-01 2024-02-28 07950910 frs-core:CurrentFinancialInstruments 2024-02-28 07950910 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 07950910 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 07950910 frs-bus:Micro-entities 2023-03-01 2024-02-28 07950910 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 07950910 frs-bus:Director1 2023-03-01 2024-02-28 07950910 frs-bus:Director1 2023-02-28 07950910 frs-bus:Director1 2024-02-28 07950910 2022-02-28 07950910 2023-02-28 07950910 2022-03-01 2023-02-28 07950910 frs-core:CurrentFinancialInstruments 2023-02-28
Pennine Security and Property Solutions Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 07950910
2024 2023
£ £
Fixed assets 16,469 20,006
Current assets 9,207 14,175
Creditors: Amounts Falling Due Within One Year (17,572 ) (18,260 )
NET CURRENT LIABILITIES (8,365 ) (4,085 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,104 15,921
NET ASSETS 8,104 15,921
CAPITAL AND RESERVES 8,104 15,921

Notes

1. General Information
Pennine Security and Property Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07950910 . The registered office is 12 St. Marys Street, Penistone, Sheffield, S36 6DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
M Kitchen 9,151 22,724 23,200 - 8,675
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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
M Kitchen
Director
30/11/2024