Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 30 January 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14625245 Mr Nicholas Perry Mrs Leanne Perry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14625245 2024-01-31 14625245 2025-01-31 14625245 2024-02-01 2025-01-31 14625245 frs-core:CurrentFinancialInstruments 2025-01-31 14625245 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14625245 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14625245 frs-bus:Micro-entities 2024-02-01 2025-01-31 14625245 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14625245 frs-bus:Director1 2024-02-01 2025-01-31 14625245 frs-bus:Director1 2024-01-31 14625245 frs-bus:Director1 2025-01-31 14625245 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 14625245 2023-01-29 14625245 2024-01-31 14625245 2023-01-30 2024-01-31 14625245 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14625245
Pennine It Consultants Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 14625245
2025 2024
£ £
Fixed assets 40 79
Current assets 22,744 28,978
Prepayments and accrued income 14 7
Creditors: Amounts Falling Due Within One Year (13,913 ) (14,175 )
NET CURRENT ASSETS 8,845 14,810
TOTAL ASSETS LESS CURRENT LIABILITIES 8,885 14,889
Accruals and deferred income - 1,110
NET ASSETS 8,885 15,999
CAPITAL AND RESERVES 8,885 15,999

Notes

1. General Information
Pennine It Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14625245 . The registered office is The Farmhouse, Doubting Farm, Hartcliffe Hill Road, Penistone, S36 9FS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Nicholas Perry 5,500 - - - 5,500
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 January 2025 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 his 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 Nicholas Perry
Director
01/04/2025