Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 06206321 Mr P J Maguire Mrs M A Maguire Mr P J Maguire iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06206321 2023-05-31 06206321 2024-05-31 06206321 2023-06-01 2024-05-31 06206321 frs-core:CurrentFinancialInstruments 2024-05-31 06206321 frs-core:Non-currentFinancialInstruments 2024-05-31 06206321 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06206321 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 06206321 frs-bus:Micro-entities 2023-06-01 2024-05-31 06206321 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06206321 frs-bus:Director1 2023-06-01 2024-05-31 06206321 frs-bus:Director2 2023-06-01 2024-05-31 06206321 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 06206321 2022-05-31 06206321 2023-05-31 06206321 2022-06-01 2023-05-31 06206321 frs-core:CurrentFinancialInstruments 2023-05-31 06206321 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 06206321
Petann Engineering Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
K A Farr & Co
Balance Sheet
Registered number: 06206321
2024 2023
£ £
Fixed assets 89,858 107,036
Current assets 124,187 101,141
Creditors: Amounts Falling Due Within One Year (63,180 ) (69,130 )
NET CURRENT ASSETS 61,007 32,011
TOTAL ASSETS LESS CURRENT LIABILITIES 150,865 139,047
Creditors: Amounts Falling After More Than One Year (20,035 ) (42,616 )
NET ASSETS 130,830 96,431
CAPITAL AND RESERVES 130,830 96,431

Notes

1. General Information
Petann Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06206321 . The registered office is 6-8 Botanic Road, Churchtown, Southport, Merseyside, PR9 7NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 P J Maguire
Director
16/01/2025