Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10986458 K A Tromanhauser K Barbour iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10986458 2023-09-30 10986458 2024-09-30 10986458 2023-10-01 2024-09-30 10986458 frs-core:CurrentFinancialInstruments 2024-09-30 10986458 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10986458 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10986458 frs-bus:Micro-entities 2023-10-01 2024-09-30 10986458 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10986458 frs-bus:Director1 2023-10-01 2024-09-30 10986458 frs-bus:Director1 2023-09-30 10986458 frs-bus:Director1 2024-09-30 10986458 frs-bus:Director2 2023-10-01 2024-09-30 10986458 frs-bus:Director2 2023-09-30 10986458 frs-bus:Director2 2024-09-30 10986458 2022-09-30 10986458 2023-09-30 10986458 2022-10-01 2023-09-30 10986458 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 10986458
Pannus Associates Limited
Financial Statements
For The Year Ended 30 September 2024
Brooks Carling Accountants Ltd
Reporting accountants
Highview House, 1st Floor
Tattenham Crescent
Epsom
KT18 5QJ
Balance Sheet
Registered number: 10986458
2024 2023
£ £
Fixed assets 437 546
Current assets 7,845 6,066
Prepayments and accrued income 360 360
Creditors: Amounts Falling Due Within One Year (6,466 ) (4,983 )
NET CURRENT ASSETS 1,739 1,443
TOTAL ASSETS LESS CURRENT LIABILITIES 2,176 1,989
Accruals and deferred income (1,600 ) (1,520 )
NET ASSETS 576 469
CAPITAL AND RESERVES 576 469

Notes

1. General Information
Pannus Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10986458 . The registered office is Highview House, 1st Floor, Tattenham Crescent, Epsom, Surrey, KT18 5QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
K A Tromanhauser 3,026 8,785 9,000 - 2,811
K Barbour 3,026 8,785 9,000 - 2,811
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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
K Barbour
Director
19 February 2025