Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 23 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13760382 Mr Muhammad Nayani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13760382 2022-11-30 13760382 2023-11-30 13760382 2022-12-01 2023-11-30 13760382 frs-core:CurrentFinancialInstruments 2023-11-30 13760382 frs-core:Non-currentFinancialInstruments 2023-11-30 13760382 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13760382 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13760382 frs-bus:Micro-entities 2022-12-01 2023-11-30 13760382 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13760382 frs-bus:Director1 2022-12-01 2023-11-30 13760382 2021-11-22 13760382 2022-11-30 13760382 2021-11-23 2022-11-30 13760382 frs-core:CurrentFinancialInstruments 2022-11-30 13760382 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 13760382
Penta Business Ventures Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13760382
30 November 2023 30 November 2022
£ £
Fixed assets 205,310 204,113
Current assets 16,543 17,667
Creditors: Amounts Falling Due Within One Year (294,106 ) (234,588 )
NET CURRENT LIABILITIES (277,563 ) (216,921 )
TOTAL ASSETS LESS CURRENT LIABILITIES (72,253 ) (12,808 )
Creditors: Amounts Falling After More Than One Year (29,011 ) (37,677 )
Accruals and deferred income (2,186 ) (1,093 )
NET LIABILITIES (103,450 ) (51,578 )
CAPITAL AND RESERVES (103,450 ) (51,578 )

Notes

1. General Information
Penta Business Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13760382 . The registered office is 239 The Broadway, Southall, Middlesex, United Kingdom, UB1 1ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 30 November 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.
On behalf of the board
Mr Muhammad Nayani
Director
30/11/2024