Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13122894 Mr Oussama Mejri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13122894 2023-01-31 13122894 2024-01-31 13122894 2023-02-01 2024-01-31 13122894 frs-core:CurrentFinancialInstruments 2024-01-31 13122894 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13122894 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13122894 frs-bus:Micro-entities 2023-02-01 2024-01-31 13122894 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13122894 frs-bus:Director1 2023-02-01 2024-01-31 13122894 2022-01-31 13122894 2023-01-31 13122894 2022-02-01 2023-01-31 13122894 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13122894
Pedge 21 Limited
Financial Statements
For The Year Ended 31 January 2024
Lee & Associates (1993) Limited
Chartered Certified Accountants
114 Colindale Avenue
Colindale
London
NW9 5GX
Balance Sheet
Registered number: 13122894
2024 2023
£ £
Fixed assets 633 844
Current assets 71,047 47,967
Creditors: Amounts Falling Due Within One Year (40,720 ) (41,337 )
NET CURRENT ASSETS 30,327 6,630
TOTAL ASSETS LESS CURRENT LIABILITIES 30,960 7,474
Accruals and deferred income (32,989 ) (10,139 )
NET LIABILITIES (2,029 ) (2,665 )
CAPITAL AND RESERVES (2,029 ) (2,665 )

Notes

1. General Information
Pedge 21 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13122894 . The registered office is 114 Colindale Avenue Colindale, London, NW9 5GX.
2. Average Number of Employees
During the period, the company had no employees: 9 (2023: 9)
9 9
For the year ending 31 January 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 Oussama Mejri
Director
22/01/2025