Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 12078111 Mr Ian Kennedy Mrs Sarah Kennedy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12078111 2023-07-31 12078111 2024-07-31 12078111 2023-08-01 2024-07-31 12078111 frs-core:PlantMachinery 2023-08-01 2024-07-31 12078111 frs-core:ShareCapital 2024-07-31 12078111 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 12078111 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12078111 frs-bus:AbridgedAccounts 2023-08-01 2024-07-31 12078111 frs-bus:SmallEntities 2023-08-01 2024-07-31 12078111 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12078111 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12078111 frs-core:DeferredTaxation 2023-08-01 2024-07-31 12078111 frs-core:DeferredTaxation 2023-07-31 12078111 frs-bus:Director1 2023-08-01 2024-07-31 12078111 frs-bus:Director2 2023-08-01 2024-07-31 12078111 frs-countries:EnglandWales 2023-08-01 2024-07-31 12078111 2022-07-31 12078111 2023-07-31 12078111 2022-08-01 2023-07-31 12078111 frs-core:ShareCapital 2023-07-31 12078111 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 12078111
Pennine Partners Ltd
ABRIDGED Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 12078111
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 1,568
- 1,568
CURRENT ASSETS
Cash at bank and in hand - 11
- 11
Creditors: Amounts Falling Due Within One Year (1,131 ) (3,142 )
NET CURRENT ASSETS (LIABILITIES) (1,131 ) (3,131 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,131 ) (1,563 )
PROVISIONS FOR LIABILITIES
Deferred Taxation 5 - (298 )
NET LIABILITIES (1,131 ) (1,861 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (1,133 ) (1,863 )
SHAREHOLDERS' FUNDS (1,131) (1,861)
Page 1
Page 2
For the year ending 31 July 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Sarah Kennedy
Director
30/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Pennine Partners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12078111 . The registered office is 24 Mclaren Place, Morley, Leeds, LS27 0FS.
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 measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
Plant & Machinery 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Total
£
Cost
As at 1 August 2023 3,518
Disposals (3,518 )
As at 31 July 2024 -
Depreciation
As at 1 August 2023 1,950
Disposals (1,950 )
As at 31 July 2024 -
Net Book Value
As at 31 July 2024 -
As at 1 August 2023 1,568
5. Deferred Taxation
The provision for deferred tax is made up as follows:
2024 2023
£ £
Other timing differences - 298
6. Provisions for Liabilities
Deferred Tax Total
£ £
As at 1 August 2023 298 298
Utilised (298 ) (298)
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4