Acorah Software Products - Accounts Production 19.2.350 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 14690033 Ms Allison Pentland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14690033 2025-02-28 14690033 2026-02-28 14690033 2025-03-01 2026-02-28 14690033 frs-core:CurrentFinancialInstruments 2026-02-28 14690033 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 14690033 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 14690033 frs-bus:Micro-entities 2025-03-01 2026-02-28 14690033 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 14690033 frs-bus:Director1 2025-03-01 2026-02-28 14690033 2024-02-29 14690033 2025-02-28 14690033 2024-03-01 2025-02-28 14690033 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 14690033
Pentland North Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Francis Bookkeeping Solutions Ltd
Pentland North Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 14690033

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,640 | 3,837
Current assets |  | 15,164 | 13,057
Creditors: Amounts Falling Due Within One Year |  | (7,306 ) | (10,633 )
NET CURRENT ASSETS |  | 7,858 | 2,424
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,498 | 6,261
NET ASSETS |  | 11,498 | 6,261
CAPITAL AND RESERVES |  | 11,498 | 6,261

## Notes

1. General Information
Pentland North Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14690033 . The registered office is 35 Fife Road, Darlington, Co. Durham, DL3 7TA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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 her 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

Ms Allison Pentland Director
23/04/2026