Acorah Software Products - Accounts Production 16.2.850 true true 31 March 2024 1 November 2022 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11623941 Ms Kiran PATEL Mr K Southcote - Want Ms Mary Bernadette MCCARTHY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11623941 2024-03-31 11623941 2025-03-31 11623941 2024-04-01 2025-03-31 11623941 frs-core:CurrentFinancialInstruments 2025-03-31 11623941 frs-core:Non-currentFinancialInstruments 2025-03-31 11623941 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11623941 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11623941 frs-bus:Micro-entities 2024-04-01 2025-03-31 11623941 frs-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 11623941 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11623941 frs-bus:Director1 2024-04-01 2025-03-31 11623941 frs-bus:Director2 2024-04-01 2025-03-31 11623941 frs-bus:Director3 2024-04-01 2025-03-31 11623941 2022-10-31 11623941 2024-03-31 11623941 2022-11-01 2024-03-31 11623941 frs-core:CurrentFinancialInstruments 2024-03-31 11623941 frs-core:Non-currentFinancialInstruments 2024-03-31
Penair Lodge (Freehold) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Parvez & Co.
Penair Lodge (Freehold) Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11623941

| 31 March 2025 | 31 March 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 145,174 | 145,174
Current assets |  | 543 | 1,621
Creditors: Amounts Falling Due Within One Year |  | (3,987 ) | (5,065 )
NET CURRENT LIABILITIES |  | (3,444 ) | (3,444 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 141,730 | 141,730
Creditors: Amounts Falling Due After More Than One Year |  | (119,533 ) | (119,533 )
Accruals and deferred income |  | (600 ) | (600 )
NET ASSETS |  | 21,597 | 21,597
CAPITAL AND RESERVES |  | 21,597 | 21,597

## Notes

1. General Information
Penair Lodge (Freehold) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11623941 . The registered office is 13 Plympton Street, London, NW8 8AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 K Southcote - Want Director
29th August 2025