Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 11209486 Mr Mitchell Mendel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11209486 2024-08-31 11209486 2025-08-31 11209486 2024-09-01 2025-08-31 11209486 frs-core:CurrentFinancialInstruments 2025-08-31 11209486 frs-core:Non-currentFinancialInstruments 2025-08-31 11209486 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11209486 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11209486 frs-bus:Micro-entities 2024-09-01 2025-08-31 11209486 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11209486 frs-bus:Director1 2024-09-01 2025-08-31 11209486 2023-08-31 11209486 2024-08-31 11209486 2023-09-01 2024-08-31 11209486 frs-core:CurrentFinancialInstruments 2024-08-31 11209486 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 11209486
Pembury Accountants Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Pembury Accountants Limited
Balance Sheet
Registered number: 11209486
2025 2024
£ £
Fixed assets 27,609 26,813
Current assets 64,021 138,682
Creditors: Amounts Falling Due Within One Year (15,664 ) (67,882 )
NET CURRENT ASSETS 48,357 70,800
TOTAL ASSETS LESS CURRENT LIABILITIES 75,966 97,613
Creditors: Amounts Falling Due After More Than One Year - (27,609 )
NET ASSETS 75,966 70,004
CAPITAL AND RESERVES 75,966 70,004

Notes

1. General Information
Pembury Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11209486 . The registered office is 5 Beaumont Gate, Shenley Hill, Radlett, Herts, WD7 7AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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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 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 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
Mr Mitchell Mendel
Director
22 May 2026