Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 12443112 Mrs E Pallet Mr C Pallet Mr C Pallet true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12443112 2023-12-31 12443112 2024-12-31 12443112 2024-01-01 2024-12-31 12443112 frs-core:CurrentFinancialInstruments 2024-12-31 12443112 frs-core:ShareCapital 2024-12-31 12443112 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12443112 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12443112 frs-bus:SmallEntities 2024-01-01 2024-12-31 12443112 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12443112 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12443112 1 2024-01-01 2024-12-31 12443112 frs-core:CostValuation 2023-12-31 12443112 frs-core:CostValuation 2024-12-31 12443112 frs-core:ProvisionsForImpairmentInvestments 2023-12-31 12443112 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 12443112 frs-bus:Director1 2024-01-01 2024-12-31 12443112 frs-bus:Director2 2024-01-01 2024-12-31 12443112 frs-countries:EnglandWales 2024-01-01 2024-12-31 12443112 2022-12-31 12443112 2023-12-31 12443112 2023-01-01 2023-12-31 12443112 frs-core:CurrentFinancialInstruments 2023-12-31 12443112 frs-core:ShareCapital 2023-12-31
Registered number: 12443112
Pennings Properties Limited
Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12443112
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 540,000 540,000
540,000 540,000
CURRENT ASSETS
Debtors 5 718 619
Cash at bank and in hand 282 381
1,000 1,000
Creditors: Amounts Falling Due Within One Year 6 (825 ) (825 )
NET CURRENT ASSETS (LIABILITIES) 175 175
TOTAL ASSETS LESS CURRENT LIABILITIES 540,175 540,175
NET ASSETS 540,175 540,175
CAPITAL AND RESERVES
Called up share capital 7 540,175 540,175
SHAREHOLDERS' FUNDS 540,175 540,175
Page 1
Page 2
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr C Pallet
Director
7 May 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Pennings Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12443112 . The registered office is 9 The Pennings, Wendover, Aylesbury, HP22 6JE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments
Subsidiaries
£
Cost
As at 1 January 2024 540,000
As at 31 December 2024 540,000
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 540,000
As at 1 January 2024 540,000
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 718 619
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 825 825
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7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 540,175 540,175
8. Related Party Transactions
Included in other creditors for 2024 was £825 (2023 - £825) due to Mr and Mrs Pallet, the directors of the
company. 
9. Ultimate Controlling Party
The company's ultimate controlling party is Mr C Pallet by virtue of his ownership of more than 50% of the issued share capital in the company.
Page 4