Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09581669 Mrs Julie Cowling Mr Matthew Cowling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09581669 2023-05-31 09581669 2024-05-31 09581669 2023-06-01 2024-05-31 09581669 frs-core:CurrentFinancialInstruments 2024-05-31 09581669 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09581669 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09581669 frs-bus:Micro-entities 2023-06-01 2024-05-31 09581669 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09581669 frs-bus:Director1 2023-06-01 2024-05-31 09581669 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 09581669 2022-05-31 09581669 2023-05-31 09581669 2022-06-01 2023-05-31 09581669 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 09581669
Pentruse Developments Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Reken Limited
Integrated Accountants
Global House
Callywith Gate Ind Est
Bodmin
Cornwall
PL31 2RQ
Balance Sheet
Registered number: 09581669
2024 2023
£ £
Fixed assets 107,988 117,880
Current assets 14,240 15,297
Prepayments and accrued income 3,418 3,661
Creditors: Amounts Falling Due Within One Year (72,900 ) (102,521 )
NET CURRENT LIABILITIES (55,242 ) (83,563 )
TOTAL ASSETS LESS CURRENT LIABILITIES 52,746 34,317
Accruals and deferred income (922 ) (841 )
NET ASSETS 51,824 33,476
CAPITAL AND RESERVES 51,824 33,476

Notes

1. General Information
Pentruse Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09581669 . The registered office is Global House, Callywith Gate Ind Est, Bodmin, Cornwall, PL31 2RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 May 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 her 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
Mrs Julie Cowling
Director
5 February 2025