Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 01684388 Minority Venture Partners 12 Limited Mr David Ransley Mr Shaun Foulds Mr James Watkin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01684388 2023-12-31 01684388 2024-12-31 01684388 2024-01-01 2024-12-31 01684388 frs-core:CurrentFinancialInstruments 2024-12-31 01684388 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01684388 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 01684388 frs-bus:Micro-entities 2024-01-01 2024-12-31 01684388 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 01684388 frs-bus:Director1 2024-01-01 2024-12-31 01684388 frs-bus:Director2 2024-01-01 2024-12-31 01684388 frs-bus:Director3 2024-01-01 2024-12-31 01684388 frs-bus:Director4 2024-01-01 2024-12-31 01684388 2022-12-31 01684388 2023-12-31 01684388 2023-01-01 2023-12-31 01684388 frs-core:CurrentFinancialInstruments 2023-12-31
Pumawell Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 01684388
2024 2023
£ £
Fixed assets 7,083 5,291
Current assets 1,263,923 677,280
Creditors: Amounts Falling Due Within One Year (1,137,405 ) (576,222 )
NET CURRENT ASSETS 126,518 101,058
TOTAL ASSETS LESS CURRENT LIABILITIES 133,601 106,349
Accruals and deferred income (2,310 ) (2,157 )
NET ASSETS 131,291 104,192
CAPITAL AND RESERVES 131,291 104,192

Notes

1. General Information
Pumawell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01684388 . The registered office is Heritage Exchange, South Lane, Elland, West Yorkshire, HX5 0HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 6 4
6 4
Page 0
Page 1
For the year ending 31 December 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 David Ransley
Director
30/01/2025