Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11664460 Mr Benjamin Huntington Mrs Louisa Huntington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11664460 2023-11-30 11664460 2024-11-30 11664460 2023-12-01 2024-11-30 11664460 frs-core:CurrentFinancialInstruments 2024-11-30 11664460 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11664460 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11664460 frs-bus:Micro-entities 2023-12-01 2024-11-30 11664460 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11664460 frs-bus:Director1 2023-12-01 2024-11-30 11664460 frs-bus:Director2 2023-12-01 2024-11-30 11664460 2022-11-30 11664460 2023-11-30 11664460 2022-12-01 2023-11-30 11664460 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11664460
Pengwern Animal Health Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Balance Sheet
Registered number: 11664460
2024 2023
£ £
Fixed assets - 202
Current assets 53,509 30,513
Creditors: Amounts Falling Due Within One Year (32,835 ) (16,773 )
NET CURRENT ASSETS 20,674 13,740
TOTAL ASSETS LESS CURRENT LIABILITIES 20,674 13,942
Accruals and deferred income (1,254 ) (1,254 )
NET ASSETS 19,420 12,688
CAPITAL AND RESERVES 19,420 12,688

Notes

1. General Information
Pengwern Animal Health Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11664460 . The registered office is 54 Woodfield Road, Shrewsbury, Shropshire, SY3 8HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
Page 0
Page 1
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 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 Benjamin Huntington
Director
22nd January 2025