Acorah Software Products - Accounts Production 16.6.920 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 08627782 Mr Brendan Connolly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08627782 2024-07-31 08627782 2025-07-31 08627782 2024-08-01 2025-07-31 08627782 frs-core:CurrentFinancialInstruments 2025-07-31 08627782 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08627782 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 08627782 frs-bus:Micro-entities 2024-08-01 2025-07-31 08627782 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08627782 frs-bus:Director1 2024-08-01 2025-07-31 08627782 2023-07-31 08627782 2024-07-31 08627782 2023-08-01 2024-07-31 08627782 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 08627782
Penvail Services Ltd
Financial Statements
For The Year Ended 31 July 2025
Shabbir & Co
Chartered Certified Accountants
248 Brockley Road
London
SE4 2SF
Penvail Services Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 08627782

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 205,068 | 298,176
Current assets |  | 162,234 | 35,524
Creditors: Amounts Falling Due Within One Year |  | (24,348 ) | (13,423 )
NET CURRENT ASSETS |  | 137,886 | 22,101
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 342,954 | 320,277
Accruals and deferred income |  | (2,340 ) | (1,410 )
NET ASSETS |  | 340,614 | 318,867
CAPITAL AND RESERVES |  | 340,614 | 318,867

## Notes

1. General Information
Penvail Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08627782 . The registered office is 2 Ticehurst Road, Forest Hill, London, SE23 2TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Penvail Services Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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

Mr Brendan Connolly Director
6th November 2025