Acorah Software Products - Accounts Production 16.8.310 false true 28 February 2025 29 February 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 12467210 Mr Paul Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12467210 2025-02-28 12467210 2026-02-28 12467210 2025-03-01 2026-02-28 12467210 frs-core:CurrentFinancialInstruments 2026-02-28 12467210 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 12467210 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 12467210 frs-bus:Micro-entities 2025-03-01 2026-02-28 12467210 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 12467210 frs-bus:Director1 2025-03-01 2026-02-28 12467210 2024-02-28 12467210 2025-02-28 12467210 2024-02-29 2025-02-28 12467210 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 12467210
Pandek Group Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Llama Accounting Ltd
Pandek Group Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 12467210

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 13,296 | 17,391
Current assets |  | 39,885 | 9,930
Creditors: Amounts Falling Due Within One Year |  | (33,162 ) | (21,224 )
NET CURRENT ASSETS (LIABILITIES) |  | 6,723 | (11,294 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 20,019 | 6,097
NET ASSETS |  | 20,019 | 6,097
CAPITAL AND RESERVES |  | 20,019 | 6,097

## Notes

1. General Information
Pandek Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12467210 . The registered office is 6 The Glen The Glen, Hanham, Bristol, BS15 3LD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2025: 4)
7 4
For the year ending 28 February 2026 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 Paul Kelly Director
24/03/2026