Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12785350 Mr Ian Baber Mr John Lewis Mr Allan Peploe Mr Allan Peploe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12785350 2023-08-31 12785350 2024-08-31 12785350 2023-09-01 2024-08-31 12785350 frs-core:CurrentFinancialInstruments 2024-08-31 12785350 frs-core:Non-currentFinancialInstruments 2024-08-31 12785350 frs-bus:CompanyLimitedByGuarantee 2023-09-01 2024-08-31 12785350 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12785350 frs-bus:Micro-entities 2023-09-01 2024-08-31 12785350 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12785350 frs-bus:Director1 2023-09-01 2024-08-31 12785350 frs-bus:Director2 2023-09-01 2024-08-31 12785350 frs-bus:Director3 2023-09-01 2024-08-31 12785350 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 12785350 2022-08-31 12785350 2023-08-31 12785350 2022-09-01 2023-08-31 12785350 frs-core:CurrentFinancialInstruments 2023-08-31 12785350 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12785350
Panteg House Ltd
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12785350
2024 2023
£ £
Fixed assets 414,373 407,025
Current assets 40,830 48,465
Creditors: Amounts Falling Due Within One Year 1 -
NET CURRENT ASSETS 40,831 48,465
TOTAL ASSETS LESS CURRENT LIABILITIES 455,204 455,490
Creditors: Amounts Falling After More Than One Year (458,620 ) (458,620 )
Accruals and deferred income (430 ) (360 )
NET LIABILITIES (3,846 ) (3,490 )
RESERVES (3,846 ) (3,490 )

Notes

1. General Information
Panteg House Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 12785350 . The registered office is Panteg House Greenhill Road, Griffithstown, Pontypool, NP4 5BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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For the year ending 31 August 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 Ian Baber
Director
13 March 2025