Acorah Software Products - Accounts Production 17.1.130 false true 31 December 2024 10 September 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15127297 Mrs Tatjana Fomcenko Mr Thomas Alan McGregor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15127297 2024-12-31 15127297 2025-12-31 15127297 2025-01-01 2025-12-31 15127297 frs-core:CurrentFinancialInstruments 2025-12-31 15127297 frs-core:Non-currentFinancialInstruments 2025-12-31 15127297 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15127297 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15127297 frs-bus:Micro-entities 2025-01-01 2025-12-31 15127297 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15127297 frs-bus:Director1 2025-01-01 2025-12-31 15127297 frs-bus:Director2 2025-01-01 2025-12-31 15127297 2023-09-09 15127297 2024-12-31 15127297 2023-09-10 2024-12-31 15127297 frs-core:CurrentFinancialInstruments 2024-12-31 15127297 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 15127297
The Panel Delivery Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
The Panel Delivery Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15127297

| 31 December 2025 | 31 December 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 711,906 | 362,320
Current assets |  | 814,434 | 802,283
Prepayments and accrued income |  | 4,607 | 75,455
Creditors: Amounts Falling Due Within One Year |  | (693,547 ) | (543,952 )
NET CURRENT ASSETS |  | 125,494 | 333,786
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 837,400 | 696,106
Creditors: Amounts Falling Due After More Than One Year |  | (647,155 ) | (726,372 )
NET ASSETS/(LIABILITIES) |  | 190,245 | (30,266 )
CAPITAL AND RESERVES |  | 190,245 | (30,266 )

## Notes

1. General Information
The Panel Delivery Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15127297 . The registered office is Unit A, The Triton Centre, Weston Avenue, West Thurrock, Grays, Essex, RM20 3FN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 19 (2024: 12)
19 12
For the year ending 31 December 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

Mrs Tatjana Fomcenko Director
12/02/2026