Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 10772876 Mr Ian Kennedy Mrs Sarah Kennedy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10772876 2023-05-31 10772876 2024-05-31 10772876 2023-06-01 2024-05-31 10772876 frs-core:Non-currentFinancialInstruments 2024-05-31 10772876 frs-core:FurnitureFittings 2023-06-01 2024-05-31 10772876 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-01 2024-05-31 10772876 frs-core:ShareCapital 2024-05-31 10772876 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 10772876 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10772876 frs-bus:AbridgedAccounts 2023-06-01 2024-05-31 10772876 frs-bus:SmallEntities 2023-06-01 2024-05-31 10772876 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10772876 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10772876 frs-bus:Director1 2023-06-01 2024-05-31 10772876 frs-bus:Director2 2023-06-01 2024-05-31 10772876 frs-countries:EnglandWales 2023-06-01 2024-05-31 10772876 2022-05-31 10772876 2023-05-31 10772876 2022-06-01 2023-05-31 10772876 frs-core:Non-currentFinancialInstruments 2023-05-31 10772876 frs-core:ShareCapital 2023-05-31 10772876 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 10772876
The Pennine Partnership Limited
ABRIDGED Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 10772876
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 17,660 -
17,660 -
CURRENT ASSETS
Debtors 27,496 37,288
Cash at bank and in hand 236 12,146
27,732 49,434
Creditors: Amounts Falling Due Within One Year (35,378 ) (33,692 )
NET CURRENT ASSETS (LIABILITIES) (7,646 ) 15,742
TOTAL ASSETS LESS CURRENT LIABILITIES 10,014 15,742
Creditors: Amounts Falling Due After More Than One Year (9,326 ) (14,609 )
NET ASSETS 688 1,133
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 588 1,033
SHAREHOLDERS' FUNDS 688 1,133
Page 1
Page 2
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 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 May 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Ian Kennedy
Director
10/02/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
The Pennine Partnership Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10772876 . 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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. 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:
Freehold 0%
Fixtures & Fittings 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
4. Tangible Assets
Total
£
Cost
As at 1 June 2023 8,906
Additions 17,660
As at 31 May 2024 26,566
Depreciation
As at 1 June 2023 8,906
As at 31 May 2024 8,906
Net Book Value
As at 31 May 2024 17,660
As at 1 June 2023 -
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
6. Dividends
2024 2023
£ £
On equity shares:
Interim dividend paid 42,000 27,000
Page 3