Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13964498 Mr Jacob Vincent Mrs Julie Vincent Mr Peter Vincent Mrs Anne Vincent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13964498 2024-03-31 13964498 2025-03-31 13964498 2024-04-01 2025-03-31 13964498 frs-core:CurrentFinancialInstruments 2025-03-31 13964498 frs-core:Non-currentFinancialInstruments 2025-03-31 13964498 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13964498 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13964498 frs-bus:Micro-entities 2024-04-01 2025-03-31 13964498 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13964498 frs-bus:Director1 2024-04-01 2025-03-31 13964498 frs-bus:Director1 2024-03-31 13964498 frs-bus:Director1 2025-03-31 13964498 frs-bus:Director2 2024-04-01 2025-03-31 13964498 frs-bus:Director2 2024-03-31 13964498 frs-bus:Director2 2025-03-31 13964498 frs-bus:Director3 2024-04-01 2025-03-31 13964498 frs-bus:Director3 2024-03-31 13964498 frs-bus:Director3 2025-03-31 13964498 frs-bus:Director4 2024-04-01 2025-03-31 13964498 frs-bus:Director4 2024-03-31 13964498 frs-bus:Director4 2025-03-31 13964498 2023-03-31 13964498 2024-03-31 13964498 2023-04-01 2024-03-31 13964498 frs-core:CurrentFinancialInstruments 2024-03-31 13964498 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 13964498
Pennybatch Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 13964498
2025 2024
£ £
Fixed assets 44,005 49,710
Current assets 21,111 21,479
Prepayments and accrued income 982 638
Creditors: Amounts Falling Due Within One Year (52,408 ) (45,891 )
NET CURRENT LIABILITIES (30,315 ) (23,774 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,690 25,936
Creditors: Amounts Falling Due After More Than One Year (13,492 ) (25,383 )
NET ASSETS 198 553
CAPITAL AND RESERVES 198 553

Notes

1. General Information
Pennybatch Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13964498 . The registered office is Unit 4, Keward Mill Trading Estate, Jocelyn Drive, Wells, BA5 1DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Jacob Vincent (812 ) 1,775 - - 963
Mrs Julie Vincent (812 ) 1,775 - - 963
Mr Peter Vincent (812 ) 1,775 - - 963
Mrs Anne Vincent (812 ) 1,775 - - 963
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 March 2025 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 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 Jacob Vincent
Director
Mrs Julie Vincent
Director
Mr Peter Vincent
Director
Mrs Anne Vincent
Director
25/07/2025