Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 04150178 Mr Guto Lewis Mrs Valerie Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04150178 2023-12-31 04150178 2024-12-31 04150178 2024-01-01 2024-12-31 04150178 frs-core:CurrentFinancialInstruments 2024-12-31 04150178 frs-core:Non-currentFinancialInstruments 2024-12-31 04150178 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04150178 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04150178 frs-bus:Micro-entities 2024-01-01 2024-12-31 04150178 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04150178 frs-bus:Director1 2024-01-01 2024-12-31 04150178 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 04150178 2022-12-31 04150178 2023-12-31 04150178 2023-01-01 2023-12-31 04150178 frs-core:CurrentFinancialInstruments 2023-12-31 04150178 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 04150178
Penamser Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Christian Phipps & Co Limited
Balance Sheet
Registered number: 04150178
2024 2023
£ £
Fixed assets 5,620 6,612
Current assets 22,861 19,385
Creditors: Amounts Falling Due Within One Year (2,879 ) -
NET CURRENT ASSETS 19,982 19,385
TOTAL ASSETS LESS CURRENT LIABILITIES 25,602 25,997
Creditors: Amounts Falling Due After More Than One Year (14,799 ) (24,205 )
NET ASSETS 10,803 1,792
CAPITAL AND RESERVES 10,803 1,792

Notes

1. General Information
Penamser Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04150178 . The registered office is Garnedd Wen, Llechwedd, Conwy, LL32 8LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 December 2024 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 Guto Lewis
Director
29/09/2025