Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 SC478624 Mr C Pahnke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC478624 2024-05-31 SC478624 2025-05-31 SC478624 2024-06-01 2025-05-31 SC478624 frs-core:CurrentFinancialInstruments 2025-05-31 SC478624 frs-core:Non-currentFinancialInstruments 2025-05-31 SC478624 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 SC478624 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 SC478624 frs-bus:Micro-entities 2024-06-01 2025-05-31 SC478624 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 SC478624 frs-bus:Director1 2024-06-01 2025-05-31 SC478624 2023-05-31 SC478624 2024-05-31 SC478624 2023-06-01 2024-05-31 SC478624 frs-core:CurrentFinancialInstruments 2024-05-31 SC478624 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: SC478624
CB Pahnke Management Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Companion Accountancy And Business Services Ltd
Third Floor, Buckingham House
Buckingham Street
Aylesbury
Buckinghamshire
HP20 2LA
Balance Sheet
Registered number: SC478624
2025 2024
£ £
Fixed assets 36,911 47,161
Current assets 47,791 47,180
Prepayments and accrued income 2,938 4,617
Creditors: Amounts Falling Due Within One Year (26,623 ) (23,346 )
NET CURRENT ASSETS 24,106 28,451
TOTAL ASSETS LESS CURRENT LIABILITIES 61,017 75,612
Creditors: Amounts Falling Due After More Than One Year (8,767 ) (20,442 )
NET ASSETS 52,250 55,170
CAPITAL AND RESERVES 52,250 55,170

Notes

1. General Information
CB Pahnke Management Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC478624 . The registered office is Glenisla, High Street, Kirkwall, Orkney, KW15 1AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 May 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 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 C Pahnke
Director
29/08/2025