Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 14283580 Miss Charlotte Dann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14283580 2024-08-31 14283580 2025-08-31 14283580 2024-09-01 2025-08-31 14283580 frs-core:CurrentFinancialInstruments 2025-08-31 14283580 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14283580 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14283580 frs-bus:Micro-entities 2024-09-01 2025-08-31 14283580 frs-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 14283580 frs-bus:Director1 2024-09-01 2025-08-31 14283580 frs-bus:Director1 2024-08-31 14283580 frs-bus:Director1 2025-08-31 14283580 2023-08-31 14283580 2024-08-31 14283580 2023-09-01 2024-08-31 14283580 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 14283580
Pentatope Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Springtide Business Services Ltd
Pentatope Limited
Accountants' Report
For The Year Ended 31 August 2025
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Pentatope Limited for the year ended 31 August 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pentatope Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Pentatope Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Pentatope Limited and state those matters that we have agreed to state to the director of Pentatope Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pentatope Limited and its director as a body for our work or for this report.
It is your duty to ensure that Pentatope Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Pentatope Limited . You consider that Pentatope Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Pentatope Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

26/05/2026

Springtide Business Services Ltd
26 Woodland Way
Brighton
East Sussex
BN1 8BA
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Pentatope Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14283580

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,491 | 16,888
Current assets |  | 1,589 | 37,668
Prepayments and accrued income |  | 1,990 | 396
Creditors: Amounts Falling Due Within One Year |  | (3,332 ) | -
NET CURRENT ASSETS |  | 247 | 38,064
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,738 | 54,952
Accruals and deferred income |  | (1,167 ) | (1,167 )
NET ASSETS |  | 13,571 | 53,785
CAPITAL AND RESERVES |  | 13,571 | 53,785

## Notes

1. General Information
Pentatope Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14283580 . The registered office is 71 - 75 Shelton Street , Covent Garden , London , WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Charlotte Dann | 36,027 | 992 | 40,350 | - | (3,331 )

The above loan is unsecured, interest charged at 3.75% and repayable on demand.
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Pentatope Limited
Balance Sheet (continued)
As At 31 August 2025
For the year 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 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

Miss Charlotte Dann Director
26/05/2026

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