Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 05611228 Ms Laura Bullen Ms Lowenna Chandler Mr Matthew Eddy Mrs Jane Finer Mrs Natalie Lewis Ms Kelly Mackenzie Mr Ross Trewhella Mr Ross Trewhella iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05611228 2023-11-30 05611228 2024-11-30 05611228 2023-12-01 2024-11-30 05611228 frs-core:OtherReservesSubtotal 2024-11-30 05611228 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 05611228 frs-bus:CompanyLimitedByGuarantee 2023-12-01 2024-11-30 05611228 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 05611228 frs-bus:SmallEntities 2023-12-01 2024-11-30 05611228 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 05611228 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 05611228 frs-bus:Director1 2023-12-01 2024-11-30 05611228 frs-bus:Director2 2023-12-01 2024-11-30 05611228 frs-bus:Director3 2023-12-01 2024-11-30 05611228 frs-bus:Director4 2023-12-01 2024-11-30 05611228 frs-bus:Director5 2023-12-01 2024-11-30 05611228 frs-bus:Director6 2023-12-01 2024-11-30 05611228 frs-bus:Director7 2023-12-01 2024-11-30 05611228 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 05611228 frs-countries:EnglandWales 2023-12-01 2024-11-30 05611228 2022-11-30 05611228 2023-11-30 05611228 2022-12-01 2023-11-30 05611228 frs-core:OtherReservesSubtotal 2023-11-30 05611228 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 05611228
Pentowan Gardens Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Howards Accountants
Suite 17
Camborne Business Centre
Camborne
Cornwall
TR14 7DB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05611228
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 733 599
Cash at bank and in hand 15,063 12,793
15,796 13,392
Creditors: Amounts Falling Due Within One Year 5 (1,138 ) (1,085 )
NET CURRENT ASSETS (LIABILITIES) 14,658 12,307
TOTAL ASSETS LESS CURRENT LIABILITIES 14,658 12,307
NET ASSETS 14,658 12,307
RESERVES
Sinking fund reserve 11,030 6,865
Income and Expenditure Account 3,628 5,442
MEMBERS' FUNDS 14,658 12,307
For the year ending 30 November 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 Income and Expenditure Account.
On behalf of the board
Mrs Natalie Lewis
Director
15th July 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Pentowan Gardens Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05611228 . The registered office is 8 Pentowan Gardens, Loggans, Hayle, TR27 5AZ.
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)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 733 599
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,138 1,085
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2