Acorah Software Products - Accounts Production 19.2.450 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 10161733 Mrs Claire Banks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10161733 2025-05-31 10161733 2026-05-31 10161733 2025-06-01 2026-05-31 10161733 frs-core:CurrentFinancialInstruments 2026-05-31 10161733 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 10161733 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 10161733 frs-bus:Micro-entities 2025-06-01 2026-05-31 10161733 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 10161733 frs-bus:Director1 2025-06-01 2026-05-31 10161733 2024-05-31 10161733 2025-05-31 10161733 2024-06-01 2025-05-31 10161733 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 10161733
Pentagon Accounting Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
Pentagon Accounting
Pentagon Accounting Services Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 10161733

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 2,840 | 9,752
Creditors: Amounts Falling Due Within One Year |  | (1,275 ) | (6,091 )
NET CURRENT ASSETS |  | 1,565 | 3,661
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,565 | 3,661
Accruals and deferred income |  | - | (189 )
NET ASSETS |  | 1,565 | 3,472
CAPITAL AND RESERVES |  | 1,565 | 3,472

## Notes

1. General Information
Pentagon Accounting Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10161733 . The registered office is 7 Pewley Bank, Guildford, Surrey, GU1 3PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Cessation of trading
As at the balance sheet date, the company was no longer trading and is being kept in existence solely for the purpose of settling any outstanding obligations and winding up its affairs.
For the year ending 31 May 2026 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

Mrs Claire Banks Director
03/06/2026