Acorah Software Products - Accounts Production 18.1.170 false true false true No description of principal activity 19 June 2024 30 June 2025 30 June 2025 15789129 Mr I Mohammed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15789129 2024-06-18 15789129 2025-06-30 15789129 2024-06-19 2025-06-30 15789129 frs-core:CurrentFinancialInstruments 2025-06-30 15789129 frs-bus:PrivateLimitedCompanyLtd 2024-06-19 2025-06-30 15789129 frs-bus:FilletedAccounts 2024-06-19 2025-06-30 15789129 frs-bus:Micro-entities 2024-06-19 2025-06-30 15789129 frs-bus:AuditExempt-NoAccountantsReport 2024-06-19 2025-06-30 15789129 frs-bus:Director1 2024-06-19 2025-06-30
Pontcanna Gate Limited
Unaudited Financial Statements
For the Period 19 June 2024 to 30 June 2025
Kane & Co Ltd
Pontcanna Gate Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15789129

| 30 June 2025
--- | ---
|  | £
Fixed assets |  | 16,183
Current assets |  | 1
Prepayments and accrued income |  | 18,000
Creditors: Amounts Falling Due Within One Year |  | (34,577 )
NET CURRENT LIABILITIES |  | (16,576 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (393 )
NET LIABILITIES |  | (393 )
CAPITAL AND RESERVES |  | (393 )

## Notes

1. General Information
Pontcanna Gate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15789129 . The registered office is No1 Business Centre, 1 Alvin Street, Gloucester, GL1 3EJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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Pontcanna Gate Limited
Balance Sheet (continued)
As At 30 June 2025
For the period 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 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 I Mohammed Director
01/04/2026