Acorah Software Products - Accounts Production 19.2.350 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 07439012 Mr Robert Cook Mrs Erica Cook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07439012 2024-11-30 07439012 2025-11-30 07439012 2024-12-01 2025-11-30 07439012 frs-core:ComputerEquipment 2024-12-01 2025-11-30 07439012 frs-core:FurnitureFittings 2025-11-30 07439012 frs-core:FurnitureFittings 2024-12-01 2025-11-30 07439012 frs-core:FurnitureFittings 2024-11-30 07439012 frs-core:ShareCapital 2025-11-30 07439012 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 07439012 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07439012 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 07439012 frs-bus:SmallEntities 2024-12-01 2025-11-30 07439012 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 07439012 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 07439012 frs-core:UnlistedNon-exchangeTraded 2025-11-30 07439012 frs-core:UnlistedNon-exchangeTraded 2024-11-30 07439012 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-11-30 07439012 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-11-30 07439012 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-11-30 07439012 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-11-30 07439012 frs-bus:Director1 2024-12-01 2025-11-30 07439012 frs-bus:Director2 2024-12-01 2025-11-30 07439012 frs-countries:EnglandWales 2024-12-01 2025-11-30 07439012 2023-11-30 07439012 2024-11-30 07439012 2023-12-01 2024-11-30 07439012 frs-core:CurrentFinancialInstruments 2024-11-30 07439012 frs-core:ShareCapital 2024-11-30 07439012 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 07439012
Pantechnicon Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Tandle Accountancy Limited
Pantechnicon Consulting Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Pantechnicon Consulting Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 07439012

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 16,016 |  | 24,025
Investments | 5 |  | 5,000 |  | 5,000
|  |  | 21,016 |  | 29,025
CURRENT ASSETS
Debtors | 6 | 1,107,676 |  | 1,101,534 |
Cash at bank and in hand |  | 170 |  | 293 |
|  | 1,107,846 |  | 1,101,827 |
Creditors: Amounts Falling Due Within One Year | 7 | (1,114,908 ) |  | (1,164,637 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,062 ) |  | (62,810 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 13,954 |  | (33,785 )
NET ASSETS/(LIABILITIES) |  |  | 13,954 |  | (33,785 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | 13,952 |  | (33,787 )
SHAREHOLDERS' FUNDS |  |  | 13,954 |  | (33,785)

Page 1
Page 2
Pantechnicon Consulting Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 Robert Cook Director
20/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Pantechnicon Consulting Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Pantechnicon Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07439012 . The registered office is 6 Kirkdale Drive, Royton, Oldham, OL2 5TG.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Fixtures & Fittings | 25% RB
Computer Equipment | 33% SL

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 December 2024 | 32,033
As at 30 November 2025 | 32,033
Depreciation
As at 1 December 2024 | 8,008
Provided during the period | 8,009
As at 30 November 2025 | 16,017

...CONTINUED
Page 3
Page 4
Pantechnicon Consulting Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025

Net Book Value
As at 30 November 2025 | 16,016
As at 1 December 2024 | 24,025

5. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 December 2024 | 5,000
As at 30 November 2025 | 5,000
Provision
As at 1 December 2024 | -
As at 30 November 2025 | -
Net Book Value
As at 30 November 2025 | 5,000
As at 1 December 2024 | 5,000

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Due after more than one year
Amounts owed by participating interests | 1,107,676 |  | 1,101,534

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,114,908 |  | 1,163,915
Taxation and social security | - |  | 722
| 1,114,908 |  | 1,164,637

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4