Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 December 2025 31 December 2025 06876674 R McKinlay R Penhaligon A McKinlay J Penhaligon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06876674 2025-03-31 06876674 2025-12-31 06876674 2025-04-01 2025-12-31 06876674 frs-core:CurrentFinancialInstruments 2025-12-31 06876674 frs-core:Non-currentFinancialInstruments 2025-12-31 06876674 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2025-12-31 06876674 frs-bus:FilletedAccounts 2025-04-01 2025-12-31 06876674 frs-bus:Micro-entities 2025-04-01 2025-12-31 06876674 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2025-12-31 06876674 frs-bus:Director1 2025-04-01 2025-12-31 06876674 frs-bus:Director2 2025-04-01 2025-12-31 06876674 frs-bus:Director3 2025-04-01 2025-12-31 06876674 frs-bus:CompanySecretary1 2025-04-01 2025-12-31 06876674 2024-03-31 06876674 2025-03-31 06876674 2024-04-01 2025-03-31 06876674 frs-core:CurrentFinancialInstruments 2025-03-31 06876674 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 06876674
Penhaligon Event Consultants Limited
Unaudited Financial Statements
For the Period 1 April 2025 to 31 December 2025
Perrigo Consultants Limited
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Penhaligon Event Consultants Limited for the period 1 April 2025 to 31 December 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Penhaligon Event Consultants 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 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 directors of Penhaligon Event Consultants Limited , as a body, in accordance with the terms of our engagement letter dated 24 November 2025. Our work has been undertaken solely to prepare for your approval the accounts of Penhaligon Event Consultants Limited and state those matters that we have agreed to state to the directors of Penhaligon Event Consultants 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 Penhaligon Event Consultants Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Penhaligon Event Consultants 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 Penhaligon Event Consultants Limited . You consider that Penhaligon Event Consultants Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Penhaligon Event Consultants 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.
08/05/2026
Perrigo Consultants Limited
Chartered Certified Accountants
Anglo House
Worcester Road
Stourport-On-Severn
DY13 9AW
Page 1
Balance Sheet
Registered number: 06876674
31 December 2025 31 March 2025
£ £
Fixed assets 35 135
Current assets 125,431 62,456
Prepayments and accrued income - 86
Creditors: Amounts Falling Due Within One Year (62,199 ) (11,268 )
NET CURRENT ASSETS 63,232 51,274
TOTAL ASSETS LESS CURRENT LIABILITIES 63,267 51,409
Creditors: Amounts Falling Due After More Than One Year (19,354 ) (22,432 )
Accruals and deferred income (30,319 ) (28,836 )
NET ASSETS 13,594 141
CAPITAL AND RESERVES 13,594 141

Notes

1. General Information
Penhaligon Event Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06876674 . The registered office is Anglo House, Worcester Road, Stourport-On-Severn, DY13 9AW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2025: 2)
2 2
For the period ending 31 December 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
R Penhaligon
Director
08/05/2026