Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 07018286 Mr Richard Tallamy Mrs Sarah Tallamy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07018286 2023-09-30 07018286 2024-09-30 07018286 2023-10-01 2024-09-30 07018286 frs-core:ComputerEquipment 2024-09-30 07018286 frs-core:ComputerEquipment 2023-10-01 2024-09-30 07018286 frs-core:ComputerEquipment 2023-09-30 07018286 frs-core:ShareCapital 2024-09-30 07018286 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 07018286 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07018286 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07018286 frs-bus:SmallEntities 2023-10-01 2024-09-30 07018286 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07018286 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07018286 frs-bus:OrdinaryShareClass1 2023-10-01 2024-09-30 07018286 frs-bus:OrdinaryShareClass1 2024-09-30 07018286 frs-bus:Director1 2023-10-01 2024-09-30 07018286 frs-bus:Director2 2023-10-01 2024-09-30 07018286 frs-core:CurrentFinancialInstruments 9 2024-09-30 07018286 frs-countries:EnglandWales 2023-10-01 2024-09-30 07018286 2022-09-30 07018286 2023-09-30 07018286 2022-10-01 2023-09-30 07018286 frs-core:ShareCapital 2023-09-30 07018286 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 07018286 frs-bus:OrdinaryShareClass1 2022-10-01 2023-09-30 07018286 frs-core:CurrentFinancialInstruments 9 2023-09-30
Registered number: 07018286
PENDINE BUSINESS SOLUTIONS LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07018286
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 5,722 5,870
5,722 5,870
Creditors: Amounts Falling Due Within One Year 6 (265 ) (252 )
NET CURRENT ASSETS (LIABILITIES) 5,457 5,618
TOTAL ASSETS LESS CURRENT LIABILITIES 5,457 5,618
NET ASSETS 5,457 5,618
CAPITAL AND RESERVES
Called up share capital 7 200 200
Profit and Loss Account 5,257 5,418
SHAREHOLDERS' FUNDS 5,457 5,618
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Richard Tallamy
Director
23rd January 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
PENDINE BUSINESS SOLUTIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07018286 . The registered office is 82 High Street, Golborne, Warrington, WA3 3DA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33.33% straight line
2.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 October 2023 5,747
Disposals (5,747 )
As at 30 September 2024 -
Depreciation
As at 1 October 2023 5,747
Disposals (5,747 )
As at 30 September 2024 -
Net Book Value
As at 30 September 2024 -
As at 1 October 2023 -
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accrued expenses 265 252
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 200 200
2024 2023
Allotted, called up and fully paid £ £
200 Ordinary Shares of £ 1 each 200 200
Page 3