Acorah Software Products - Accounts Production 19.3.550 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 31 May 2026 31 May 2026 12453526 Philip Baker Kathryn Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12453526 2025-02-28 12453526 2026-05-31 12453526 2025-03-01 2026-05-31 12453526 frs-core:CurrentFinancialInstruments 2026-05-31 12453526 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-05-31 12453526 frs-bus:FilletedAccounts 2025-03-01 2026-05-31 12453526 frs-bus:Micro-entities 2025-03-01 2026-05-31 12453526 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-05-31 12453526 frs-bus:Director1 2025-03-01 2026-05-31 12453526 frs-bus:Director1 2025-02-28 12453526 frs-bus:Director1 2026-05-31 12453526 frs-bus:Director2 2025-03-01 2026-05-31 12453526 2024-02-29 12453526 2025-02-28 12453526 2024-03-01 2025-02-28 12453526 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 12453526
Pensact Limited
Unaudited Financial Statements
For the Period 1 March 2025 to 31 May 2026
Pensact Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 12453526

| 31 May 2026 | 28 February 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 335
Current assets |  | 1,700 | 138,388
Creditors: Amounts Falling Due Within One Year |  | (1,409 ) | (195 )
NET CURRENT ASSETS |  | 291 | 138,193
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 291 | 138,528
NET ASSETS |  | 291 | 138,528
CAPITAL AND RESERVES |  | 291 | 138,528

## Notes

1. General Information
Pensact Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12453526 . The registered office is The Pytel, Horsell Rise, Woking, Surrey, GU21 4BA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Philip Baker | 136,376 | - | (136,376 ) | - | -

The above loan is unsecured, interest free and repayable on demand.
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Pensact Limited
Balance Sheet (continued)
As At 31 May 2026
For the period 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 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

Philip Baker Director
21 July 2026