Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12768138 Mrs S L Davey Mr A J Davey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12768138 2024-03-31 12768138 2025-03-31 12768138 2024-04-01 2025-03-31 12768138 frs-core:CurrentFinancialInstruments 2025-03-31 12768138 frs-core:Non-currentFinancialInstruments 2025-03-31 12768138 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12768138 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12768138 frs-bus:Micro-entities 2024-04-01 2025-03-31 12768138 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12768138 frs-bus:Director1 2024-04-01 2025-03-31 12768138 frs-bus:Director2 2024-04-01 2025-03-31 12768138 2023-03-31 12768138 2024-03-31 12768138 2023-04-01 2024-03-31 12768138 frs-core:CurrentFinancialInstruments 2024-03-31 12768138 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 12768138
Penwith Property Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Hive Accountancy Ltd
The Innovation Centre
Treliske
Truro
Cornwall
TR1 3FF
Penwith Property Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12768138

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 254,738 | 542,216
Current assets |  | 68,444 | 213,024
Prepayments and accrued income |  | 351 | 290
Creditors: Amounts Falling Due Within One Year |  | (277,765 ) | (552,836 )
NET CURRENT LIABILITIES |  | (208,970 ) | (339,522 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 45,768 | 202,694
Creditors: Amounts Falling Due After More Than One Year |  | - | (167,508 )
NET ASSETS |  | 45,768 | 35,186
CAPITAL AND RESERVES |  | 45,768 | 35,186

## Notes

1. General Information
Penwith Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12768138 . The registered office is Unit G Pattern Shop, Trevoarn, Hayle, TR27 4EZ.
2. Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
- -
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

Mrs S L Davey Director
26 August 2025