Acorah Software Products - Accounts Production 16.1.200 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13747439 Mr Joshua Penning iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13747439 2023-11-30 13747439 2024-11-30 13747439 2023-12-01 2024-11-30 13747439 frs-core:CurrentFinancialInstruments 2024-11-30 13747439 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13747439 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13747439 frs-bus:Micro-entities 2023-12-01 2024-11-30 13747439 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13747439 frs-bus:Director1 2023-12-01 2024-11-30 13747439 frs-bus:Director1 2023-11-30 13747439 frs-bus:Director1 2024-11-30 13747439 2022-11-30 13747439 2023-11-30 13747439 2022-12-01 2023-11-30 13747439 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13747439
Penning Enterprises Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Accountinext Ltd
Balance Sheet
Registered number: 13747439
2024 2023
£ £
Fixed assets 51 100
Current assets 1,131 26,014
Prepayments and accrued income - 1,850
Creditors: Amounts Falling Due Within One Year (1,133 ) (24,624 )
NET CURRENT ASSETS (LIABILITIES) (2 ) 3,240
TOTAL ASSETS LESS CURRENT LIABILITIES 49 3,340
Accruals and deferred income - (1,030 )
NET ASSETS 49 2,310
CAPITAL AND RESERVES 49 2,310

Notes

1. General Information
Penning Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13747439 . The registered office is 278 Hatfield Road, St. Albans, AL1 4UN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Joshua Penning - 893 - - 893
The above loan is unsecured, interest free and repayable on demand. The amount outstanding was fully repaid post year end.
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For the year ending 30 November 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 Joshua Penning
Director
17/12/2024