Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10811960 Mrs Alina Oros Mr Peter Eade iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10811960 2023-06-30 10811960 2024-06-30 10811960 2023-07-01 2024-06-30 10811960 frs-core:CurrentFinancialInstruments 2024-06-30 10811960 frs-core:Non-currentFinancialInstruments 2024-06-30 10811960 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10811960 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10811960 frs-bus:Micro-entities 2023-07-01 2024-06-30 10811960 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10811960 frs-bus:Director1 2023-07-01 2024-06-30 10811960 frs-bus:Director2 2023-07-01 2024-06-30 10811960 2022-06-30 10811960 2023-06-30 10811960 2022-07-01 2023-06-30 10811960 frs-core:CurrentFinancialInstruments 2023-06-30 10811960 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10811960
Pentagon Tiling Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 10811960
2024 2023
£ £
Fixed assets 79,204 21,238
Current assets 363,137 206,800
Creditors: Amounts Falling Due Within One Year (101,985 ) 9,262
NET CURRENT ASSETS 261,152 216,062
TOTAL ASSETS LESS CURRENT LIABILITIES 340,356 237,300
Creditors: Amounts Falling After More Than One Year (30,516 ) -
Accruals and deferred income (4,500 ) -
NET ASSETS 305,340 237,300
CAPITAL AND RESERVES 305,340 237,300

Notes

1. General Information
Pentagon Tiling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10811960 . The registered office is 38 Lancing Road, Romford, RM3 8QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: NIL)
3 -
For the year ending 30 June 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
Mrs Alina Oros
Director
28/03/2025