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Registration number: 13466687

Pentacle Technologies Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

image-name
 

Pentacle Technologies Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Pentacle Technologies Ltd

Company Information

Directors

Miss Charlotte Alexandra Franklin

Mr Kevin Lewis Stables

Registered office

39 Leigh Road
Cobham
Surrey
KT11 2LF

Accountants

SME Tax Ltd
Chartered Certified Accountants39 Leigh Road
Cobham
Surrey
KT11 2LF

 

Pentacle Technologies Ltd

Directors' Report for the Year Ended 30 June 2024

The directors present their report and the financial statements for the year ended 30 June 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Miss Charlotte Alexandra Franklin

Mr Kevin Lewis Stables (appointed 29 March 2024)

Going concern

The accounts have been prepared on a going concern basis on the understanding that the company will continue to receive financial assistance from its director and angel investor.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 25 April 2025 and signed on its behalf by:
 

.........................................
Miss Charlotte Alexandra Franklin
Director

.........................................
Mr Kevin Lewis Stables
Director

 

Pentacle Technologies Ltd

(Registration number: 13466687)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

6,508

9,638

Current assets

87,047

32,191

Creditors: Amounts falling due within one year

(196,362)

(103,382)

Net current liabilities

(109,315)

(71,191)

Total assets less current liabilities

(102,807)

(61,553)

Accruals and deferred income

(1,000)

(1,080)

 

(103,807)

(62,633)

Capital and reserves

(103,807)

(62,633)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
39 Leigh Road
Cobham
Surrey
KT11 2LF
England

These financial statements were authorised for issue by the Board on 25 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Pentacle Technologies Ltd

(Registration number: 13466687)
Balance Sheet as at 30 June 2024

Approved and authorised by the Board on 25 April 2025 and signed on its behalf by:
 

.........................................
Miss Charlotte Alexandra Franklin
Director

.........................................
Mr Kevin Lewis Stables
Director

For the financial 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.