Acorah Software Products - Accounts Production 16.3.350 true true 30 September 2023 1 October 2022 false 1 October 2023 28 September 2024 28 September 2024 01632747 M D Bleasdille T P Cooney L Hall-Williams J J Kisieleska P L Rafferty VFM Procurement Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01632747 2023-09-30 01632747 2024-09-28 01632747 2023-10-01 2024-09-28 01632747 frs-core:ShareCapital 2024-09-28 01632747 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-28 01632747 frs-bus:FilletedAccounts 2023-10-01 2024-09-28 01632747 frs-bus:SmallEntities 2023-10-01 2024-09-28 01632747 frs-bus:EntityHasNeverTraded 2023-10-01 2024-09-28 01632747 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-28 01632747 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-28 01632747 frs-bus:Director1 2023-10-01 2024-09-28 01632747 frs-bus:Director2 2023-10-01 2024-09-28 01632747 frs-bus:Director3 2023-10-01 2024-09-28 01632747 frs-bus:Director4 2023-10-01 2024-09-28 01632747 frs-bus:Director5 2023-10-01 2024-09-28 01632747 frs-bus:CompanySecretary1 2023-10-01 2024-09-28 01632747 frs-countries:EnglandWales 2023-10-01 2024-09-28 01632747 2022-09-30 01632747 2023-09-30 01632747 2022-10-01 2023-09-30 01632747 frs-core:ShareCapital 2023-09-30
Registered number: 01632747
Pyne House Management Limited
Financial Statements
For The Year Ended 28 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01632747
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 240 240
240 240
NET CURRENT ASSETS (LIABILITIES) 240 240
TOTAL ASSETS LESS CURRENT LIABILITIES 240 240
NET ASSETS 240 240
CAPITAL AND RESERVES
Called up share capital 5 240 240
SHAREHOLDERS' FUNDS 240 240
For the year ending 28 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
J J Kisieleska
Director
25 June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Pyne House Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01632747 . The registered office is 137-139 High Street, Beckenham, BR3 1AG.
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: NIL (2023: NIL)
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4. Debtors
2024 2023
£ £
Due within one year
Other debtors 240 240
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 240 240
Page 2