Acorah Software Products - Accounts Production 16.5.460 false true true false 16 February 2024 28 February 2025 28 February 2025 15495578 Mr P Wilcock-Wood Mrs H Wilcock-Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15495578 2024-02-15 15495578 2025-02-28 15495578 2024-02-16 2025-02-28 15495578 frs-core:CurrentFinancialInstruments 2025-02-28 15495578 frs-core:Non-currentFinancialInstruments 2025-02-28 15495578 frs-core:ShareCapital 2025-02-28 15495578 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 15495578 frs-bus:PrivateLimitedCompanyLtd 2024-02-16 2025-02-28 15495578 frs-bus:FilletedAccounts 2024-02-16 2025-02-28 15495578 frs-bus:SmallEntities 2024-02-16 2025-02-28 15495578 frs-bus:AuditExempt-NoAccountantsReport 2024-02-16 2025-02-28 15495578 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-16 2025-02-28 15495578 frs-bus:Director1 2024-02-16 2025-02-28 15495578 frs-bus:Director2 2024-02-16 2025-02-28 15495578 frs-countries:EnglandWales 2024-02-16 2025-02-28
Registered number: 15495578
Pennine Properties (Saddleworth) Ltd
Financial Statements
For the Period 16 February 2024 to 28 February 2025
Pennine Properties (Saddleworth) Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Pennine Properties (Saddleworth) Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 15495578

| 28 February 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 61,334
|  |  | 61,334
CURRENT ASSETS
Debtors | 5 | 960 |
Cash at bank and in hand |  | 1,918 |
|  | 2,878 |
Creditors: Amounts Falling Due Within One Year | 6 | (34,459 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (31,581 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 29,753
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (43,541 )
NET LIABILITIES |  |  | (13,788 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100
Profit and Loss Account |  |  | (13,888 )
SHAREHOLDERS' FUNDS |  |  | (13,788)

Page 1
Page 2
Pennine Properties (Saddleworth) Ltd
Balance Sheet (continued)
As At 28 February 2025
For the period ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr P Wilcock-Wood Director
15 September 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Pennine Properties (Saddleworth) Ltd
Notes to the Financial Statements
For the Period 16 February 2024 to 28 February 2025
Notes to the Financial Statements
1. General Information
Pennine Properties (Saddleworth) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15495578 . The registered office is C/O Seftons, 135-143 Union Street, Oldham, OL1 1TE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Investment Property

| 28 February 2025
--- | ---
| £
Fair Value
As at 16 February 2024 | -
Additions | 61,334
As at 28 February 2025 | 61,334

5. Debtors

| 28 February 2025
--- | ---
| £
Due within one year
Other debtors | 960

Page 3
Page 4
Pennine Properties (Saddleworth) Ltd
Notes to the Financial Statements (continued)
For the Period 16 February 2024 to 28 February 2025
6. Creditors: Amounts Falling Due Within One Year

| 28 February 2025
--- | ---
| £
Trade creditors | 425
Other creditors | 34,034
| 34,459

7. Creditors: Amounts Falling Due After More Than One Year

| 28 February 2025
--- | ---
| £
Bank loans | 43,541

8. Share Capital

| 28 February 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

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