Acorah Software Products - Accounts Production 19.2.450 false true true false 25 August 2024 31 August 2025 31 August 2025 15916240 Reenu Chopra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15916240 2024-08-24 15916240 2025-08-31 15916240 2024-08-25 2025-08-31 15916240 frs-core:CurrentFinancialInstruments 2025-08-31 15916240 frs-core:ShareCapital 2025-08-31 15916240 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15916240 frs-bus:PrivateLimitedCompanyLtd 2024-08-25 2025-08-31 15916240 frs-bus:FilletedAccounts 2024-08-25 2025-08-31 15916240 frs-bus:SmallEntities 2024-08-25 2025-08-31 15916240 frs-bus:AuditExempt-NoAccountantsReport 2024-08-25 2025-08-31 15916240 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-25 2025-08-31 15916240 frs-bus:Director1 2024-08-25 2025-08-31 15916240 frs-countries:EnglandWales 2024-08-25 2025-08-31
Registered number: 15916240
Panyah Properties Ltd
Unaudited Financial Statements
For the Period 25 August 2024 to 31 August 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 15916240
31 August 2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 2,497
2,497
Creditors: Amounts Falling Due Within One Year 4 (18,901 )
NET CURRENT ASSETS (LIABILITIES) (16,404 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,404 )
NET LIABILITIES (16,404 )
CAPITAL AND RESERVES
Called up share capital 5 10
Profit and Loss Account (16,414 )
SHAREHOLDERS' FUNDS (16,404)
Page 1
Page 2
For the period ending 31 August 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 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
Reenu Chopra
Director
25 May 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Panyah Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15916240 . The registered office is 3 Jasmine Gardens, Edwalton, Nottingham, NG12 4HX.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Creditors: Amounts Falling Due Within One Year
31 August 2025
£
Accruals and deferred income 360
Director's loan account 18,541
18,901
5. Share Capital
31 August 2025
£
Allotted, Called up and fully paid 10
6. Related Party Transactions
Included in creditors due within one year is an amount of £18,541 owed to its director. The amount is interest free and
repayable on demand.
Page 3