Acorah Software Products - Accounts Production 16.5.460 false true false 30 April 2024 31 August 2025 31 August 2025 15695459 Mrs E P Pennell-Tutill Mr J G Pennell-Tutill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15695459 2024-04-29 15695459 2025-08-31 15695459 2024-04-30 2025-08-31 15695459 frs-core:CurrentFinancialInstruments 2025-08-31 15695459 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-04-30 2025-08-31 15695459 frs-core:OtherResidualIntangibleAssets 2025-08-31 15695459 frs-core:OtherResidualIntangibleAssets 2024-04-30 2025-08-31 15695459 frs-core:OtherResidualIntangibleAssets 2024-04-29 15695459 frs-core:ShareCapital 2025-08-31 15695459 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15695459 frs-bus:PrivateLimitedCompanyLtd 2024-04-30 2025-08-31 15695459 frs-bus:FilletedAccounts 2024-04-30 2025-08-31 15695459 frs-bus:SmallEntities 2024-04-30 2025-08-31 15695459 frs-bus:AuditExempt-NoAccountantsReport 2024-04-30 2025-08-31 15695459 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-30 2025-08-31 15695459 frs-bus:Director1 2024-04-30 2025-08-31 15695459 frs-bus:Director2 2024-04-30 2025-08-31 15695459 frs-countries:EnglandWales 2024-04-30 2025-08-31
Registered number: 15695459
Pennell-Tutill Performing Arts Ltd
Unaudited Financial Statements
For the Period 30 April 2024 to 31 August 2025
Elevate Professional Ltd T/A Elevate Accountancy
Unit 5 Marlborough Road
Wrexham Industrial Estate
Wrexham
LL13 9RJ
Pennell-Tutill Performing Arts Ltd
Contents
Contents

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

Page 1
Pennell-Tutill Performing Arts Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15695459

| 31 August 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 4,800
|  |  | 4,800
CURRENT ASSETS
Debtors | 5 | 2 |
Cash at bank and in hand |  | 34 |
|  | 36 |
Creditors: Amounts Falling Due Within One Year | 6 | (7,752 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,716 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,916 )
NET LIABILITIES |  |  | (2,916 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2
Profit and Loss Account |  |  | (2,918 )
SHAREHOLDERS' FUNDS |  |  | (2,916)

For the period ending 31 August 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 J G Pennell-Tutill Director
31/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Pennell-Tutill Performing Arts Ltd
Notes to the Financial Statements
For the Period 30 April 2024 to 31 August 2025
Notes to the Financial Statements
1. General Information
Pennell-Tutill Performing Arts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15695459 . The registered office is 12-13 Lansdowne Terrace, Newcastle Upon Tyne, NE3 1HN.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are franchise fees. It is amortised to the profit and loss account over its estimated economic life of 5 years.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 30 April 2024 | -
Additions | 6,000
As at 31 August 2025 | 6,000
Amortisation
As at 30 April 2024 | -
Provided during the period | 1,200
As at 31 August 2025 | 1,200
Net Book Value
As at 31 August 2025 | 4,800
As at 30 April 2024 | -

5. Debtors

| 31 August 2025
--- | ---
| £
Due within one year
Other debtors | 2

6. Creditors: Amounts Falling Due Within One Year

| 31 August 2025
--- | ---
| £
Other creditors | 7,752

Page 2
Page 3
Pennell-Tutill Performing Arts Ltd
Notes to the Financial Statements (continued)
For the Period 30 April 2024 to 31 August 2025
7. Share Capital

| 31 August 2025
--- | ---
| £
Called Up Share Capital not Paid | 2
Amount of Allotted, Called Up Share Capital | 2

Page 3