Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 07018286 Mr Richard Tallamy Mrs Sarah Tallamy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07018286 2024-09-30 07018286 2025-09-30 07018286 2024-10-01 2025-09-30 07018286 frs-core:ComputerEquipment 2024-10-01 2025-09-30 07018286 frs-core:ShareCapital 2025-09-30 07018286 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 07018286 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07018286 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 07018286 frs-bus:SmallEntities 2024-10-01 2025-09-30 07018286 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07018286 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 07018286 frs-bus:OrdinaryShareClass1 2024-10-01 2025-09-30 07018286 frs-bus:OrdinaryShareClass1 2025-09-30 07018286 frs-bus:Director1 2024-10-01 2025-09-30 07018286 frs-bus:Director2 2024-10-01 2025-09-30 07018286 frs-core:CurrentFinancialInstruments 9 2025-09-30 07018286 frs-countries:EnglandWales 2024-10-01 2025-09-30 07018286 2023-09-30 07018286 2024-09-30 07018286 2023-10-01 2024-09-30 07018286 frs-core:ShareCapital 2024-09-30 07018286 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 07018286 frs-bus:OrdinaryShareClass1 2023-10-01 2024-09-30 07018286 frs-core:CurrentFinancialInstruments 9 2024-09-30
Registered number: 07018286
PENDINE BUSINESS SOLUTIONS LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2025
PENDINE BUSINESS SOLUTIONS LIMITED
Contents
Contents

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

Page 1
PENDINE BUSINESS SOLUTIONS LIMITED
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 07018286

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 5,619 |  | 5,722 |
|  | 5,619 |  | 5,722 |
Creditors: Amounts Falling Due Within One Year | 5 | (278 ) |  | (265 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5,341 |  | 5,457
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,341 |  | 5,457
NET ASSETS |  |  | 5,341 |  | 5,457
CAPITAL AND RESERVES
Called up share capital | 6 |  | 200 |  | 200
Profit and Loss Account |  |  | 5,141 |  | 5,257
SHAREHOLDERS' FUNDS |  |  | 5,341 |  | 5,457

For the year ending 30 September 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 Richard Tallamy Director
12th March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
PENDINE BUSINESS SOLUTIONS LIMITED
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
PENDINE BUSINESS SOLUTIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07018286 . The registered office is 82 High Street, Golborne, Warrington, WA3 3DA.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33.33% straight line

2.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accrued expenses | 278 |  | 265

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
200 Ordinary Shares of £ 1 each | 200 |  | 200

Page 2