Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14127675 Darren Sherborne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14127675 2024-05-31 14127675 2025-05-31 14127675 2024-06-01 2025-05-31 14127675 frs-core:CurrentFinancialInstruments 2025-05-31 14127675 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14127675 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14127675 frs-bus:Micro-entities 2024-06-01 2025-05-31 14127675 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14127675 frs-bus:Director1 2024-06-01 2025-05-31 14127675 2023-05-31 14127675 2024-05-31 14127675 2023-06-01 2024-05-31 14127675 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 14127675
Pennyhaven Enterprises Limited
Financial Statements
For The Year Ended 31 May 2025
Bentley Financial Solutions
Pennyhaven Enterprises Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14127675

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 49,307 | 57,388
Current assets |  | 8,123 | 10,473
Prepayments and accrued income |  | 992 | -
Creditors: Amounts Falling Due Within One Year |  | (24,071 ) | (27,958 )
NET CURRENT LIABILITIES |  | (14,956 ) | (17,485 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 34,351 | 39,903
Accruals and deferred income |  | (800 ) | (1,250 )
NET ASSETS |  | 33,551 | 38,653
CAPITAL AND RESERVES |  | 33,551 | 38,653

## Notes

1. General Information
Pennyhaven Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14127675 . The registered office is Sherbornes Solicitors Ltd, 4 Royal Crescent, Cheltenham, Glos, GL50 3DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
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

Darren Sherborne Director
05/09/2025