Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 11010810 J M Penfold S J B Penfold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11010810 2024-10-31 11010810 2025-10-31 11010810 2024-11-01 2025-10-31 11010810 frs-core:CurrentFinancialInstruments 2025-10-31 11010810 frs-core:Non-currentFinancialInstruments 2025-10-31 11010810 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11010810 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11010810 frs-bus:Micro-entities 2024-11-01 2025-10-31 11010810 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11010810 frs-bus:Director1 2024-11-01 2025-10-31 11010810 frs-bus:Director1 2024-10-31 11010810 frs-bus:Director1 2025-10-31 11010810 frs-bus:Director2 2024-11-01 2025-10-31 11010810 2023-10-31 11010810 2024-10-31 11010810 2023-11-01 2024-10-31 11010810 frs-core:CurrentFinancialInstruments 2024-10-31 11010810 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 11010810
Penfold Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Penfold Consulting Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11010810

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 231,187 | 192,079
Creditors: Amounts Falling Due Within One Year |  | (16,759 ) | (19,089 )
NET CURRENT ASSETS |  | 214,428 | 172,990
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 214,428 | 172,990
Creditors: Amounts Falling Due After More Than One Year |  | - | (2,254 )
Accruals and deferred income |  | (1,600 ) | (5,280 )
NET ASSETS |  | 212,828 | 165,456
CAPITAL AND RESERVES |  | 212,828 | 165,456

## Notes

1. General Information
Penfold Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11010810 . The registered office is 45 High Street, Yardley Hastings, Northamptonshire, NN7 1ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
J M Penfold | 14,022 | - | 14,022 | - | -

The above loan balance outstanding at 31 October 2024 was repaid in full during the period and within nine months of the prior year end. The loan was unsecured, interest free and repayable on demand.
Page 0
Page 1
Penfold Consulting Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 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

J M Penfold Director
14 May 2026