Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13765739 Mr A J Simpson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13765739 2023-11-30 13765739 2024-11-30 13765739 2023-12-01 2024-11-30 13765739 frs-core:CurrentFinancialInstruments 2024-11-30 13765739 frs-core:Non-currentFinancialInstruments 2024-11-30 13765739 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13765739 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13765739 frs-bus:Micro-entities 2023-12-01 2024-11-30 13765739 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13765739 frs-bus:Director1 2023-12-01 2024-11-30 13765739 2022-11-30 13765739 2023-11-30 13765739 2022-12-01 2023-11-30 13765739 frs-core:CurrentFinancialInstruments 2023-11-30 13765739 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 13765739
Pengtech Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 13765739
2024 2023
£ £
Fixed assets 55,543 72,642
Current assets 19,268 17,559
Prepayments and accrued income 2,568 1,198
Creditors: Amounts Falling Due Within One Year (25,798 ) (19,379 )
NET CURRENT LIABILITIES (3,962 ) (622 )
TOTAL ASSETS LESS CURRENT LIABILITIES 51,581 72,020
Creditors: Amounts Falling Due After More Than One Year (30,015 ) (32,365 )
NET ASSETS 21,566 39,655
CAPITAL AND RESERVES 21,566 39,655

Notes

1. General Information
Pengtech Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13765739 . The registered office is 13 The Courtyard, Timothy's Bridge Road, Stratford upon Avon, Warwickshire, CV37 9NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Additional Note to the accounts
In the current year, the company has adopted FRS105 ( The Financial Reporting Standard applicable to the Micro-entities regime). As result of the transition from FRS 102, the company is no longer permitted to recognise deferred tax. Accordingly, the deferred tax liability previously recognised under 102 has been derecognised and the prior year figures have been restated.
Page 0
Page 1
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 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 A J Simpson
Director
13/08/2025