Acorah Software Products - Accounts Production 16.4.675 false true 31 August 2024 1 September 2023 false 1 September 2024 30 June 2025 30 June 2025 12173140 Mr Guy Hattersley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12173140 2024-08-31 12173140 2025-06-30 12173140 2024-09-01 2025-06-30 12173140 frs-core:MotorVehicles 2025-06-30 12173140 frs-core:MotorVehicles 2024-09-01 2025-06-30 12173140 frs-core:MotorVehicles 2024-08-31 12173140 frs-core:ShareCapital 2025-06-30 12173140 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 12173140 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-06-30 12173140 frs-bus:FilletedAccounts 2024-09-01 2025-06-30 12173140 frs-bus:SmallEntities 2024-09-01 2025-06-30 12173140 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-06-30 12173140 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-06-30 12173140 frs-bus:Director1 2024-09-01 2025-06-30 12173140 frs-countries:EnglandWales 2024-09-01 2025-06-30 12173140 2023-08-31 12173140 2024-08-31 12173140 2023-09-01 2024-08-31 12173140 frs-core:ShareCapital 2024-08-31 12173140 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 12173140
Panel Guy Ltd
Unaudited Financial Statements
For the Period 1 September 2024 to 30 June 2025
Rothenburg Associates Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12173140
30 June 2025 31 August 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 1 1,859
Cash at bank and in hand - 13,994
1 15,853
NET CURRENT ASSETS (LIABILITIES) 1 15,853
TOTAL ASSETS LESS CURRENT LIABILITIES 1 15,853
NET ASSETS 1 15,853
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account - 15,852
SHAREHOLDERS' FUNDS 1 15,853
For the period ending 30 June 2025 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 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 Guy Hattersley
Director
21/07/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Panel Guy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12173140 . The registered office is 14 Normanton Rise, Hull, East Yorkshire, HU4 7SX.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% RB
2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 September 2024 -
Additions 11,684
Disposals (11,684 )
As at 30 June 2025 -
Net Book Value
As at 30 June 2025 -
As at 1 September 2024 -
5. Debtors
30 June 2025 31 August 2024
£ £
Due within one year
Other debtors 1 1,859
Page 2
Page 3
6. Share Capital
30 June 2025 31 August 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3