Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 04464862 Miss Susan Black Mrs Gillian Black Miss Susan Black iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04464862 2024-06-30 04464862 2025-06-30 04464862 2024-07-01 2025-06-30 04464862 frs-core:CurrentFinancialInstruments 2025-06-30 04464862 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04464862 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 04464862 frs-bus:Micro-entities 2024-07-01 2025-06-30 04464862 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04464862 frs-bus:Director1 2024-07-01 2025-06-30 04464862 frs-bus:Director2 2024-07-01 2025-06-30 04464862 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 04464862 2023-06-30 04464862 2024-06-30 04464862 2023-07-01 2024-06-30 04464862 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 04464862
Pentamid Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Halcyon Accountancy
Chartered Certified Accountants
26 Coltsfoot Road
Ware
Hertfordshire
SG12 7NW
Balance Sheet
Registered number: 04464862
2025 2024
£ £
Fixed assets 130 664
Current assets 25,944 16,127
Creditors: Amounts Falling Due Within One Year (17,990 ) (11,136 )
NET CURRENT ASSETS 7,954 4,991
TOTAL ASSETS LESS CURRENT LIABILITIES 8,084 5,655
Accruals and deferred income (240 ) (240 )
NET ASSETS 7,844 5,415
CAPITAL AND RESERVES 7,844 5,415

Notes

1. General Information
Pentamid Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04464862 . The registered office is 7 New Way, Southend Bradfield, Reading, Berkshire, RG7 6HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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For the year ending 30 June 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 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
Miss Susan Black
Director
22 December 2025