Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07560659 Mr Wayne Penlington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07560659 2024-03-31 07560659 2025-03-31 07560659 2024-04-01 2025-03-31 07560659 frs-core:CurrentFinancialInstruments 2025-03-31 07560659 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07560659 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07560659 frs-bus:Micro-entities 2024-04-01 2025-03-31 07560659 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07560659 frs-bus:Director1 2024-04-01 2025-03-31 07560659 2023-03-31 07560659 2024-03-31 07560659 2023-04-01 2024-03-31 07560659 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07560659
Penlington Brickworks Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Tax Driven Accountants
Balance Sheet
Registered number: 07560659
2025 2024
£ £
Fixed assets 2,544 2,992
Current assets 13,611 17,554
Creditors: Amounts Falling Due Within One Year (729 ) (3,241 )
NET CURRENT ASSETS 12,882 14,313
TOTAL ASSETS LESS CURRENT LIABILITIES 15,426 17,305
NET ASSETS 15,426 17,305
CAPITAL AND RESERVES 15,426 17,305

Notes

1. General Information
Penlington Brickworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07560659 . The registered office is Unit 4 Ffordd Richard Davies, St. Asaph Business Park, St. Asaph, LL17 0LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 March 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 Wayne Penlington
Director
31/10/2025