Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 06164838 Mr Gavin Maude iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06164838 2023-12-31 06164838 2024-12-31 06164838 2024-01-01 2024-12-31 06164838 frs-core:CurrentFinancialInstruments 2024-12-31 06164838 frs-core:Non-currentFinancialInstruments 2024-12-31 06164838 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06164838 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06164838 frs-bus:Micro-entities 2024-01-01 2024-12-31 06164838 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06164838 frs-bus:Director1 2024-01-01 2024-12-31 06164838 2022-12-31 06164838 2023-12-31 06164838 2023-01-01 2023-12-31 06164838 frs-core:CurrentFinancialInstruments 2023-12-31 06164838 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 06164838
Pemberton Partners Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Dormer Finance Limited
Balance Sheet
Registered number: 06164838
2024 2023
£ £
Fixed assets 32,989 41,967
Current assets 165,356 102,086
Creditors: Amounts Falling Due Within One Year (231,020 ) (156,319 )
NET CURRENT LIABILITIES (65,664 ) (54,233 )
TOTAL ASSETS LESS CURRENT LIABILITIES (32,675 ) (12,266 )
Creditors: Amounts Falling Due After More Than One Year (28,097 ) (32,205 )
NET LIABILITIES (60,772 ) (44,471 )
CAPITAL AND RESERVES (60,772 ) (44,471 )

Notes

1. General Information
Pemberton Partners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06164838 . The registered office is 8 Hemmells, Basildon, Essex, SS15 6ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 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 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 Gavin Maude
Director
20/05/2025