Acorah Software Products - Accounts Production 19.3.600 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 05257355 Mr Matthew Prile iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05257355 2024-10-31 05257355 2025-10-31 05257355 2024-11-01 2025-10-31 05257355 frs-core:CurrentFinancialInstruments 2025-10-31 05257355 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 05257355 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 05257355 frs-bus:Micro-entities 2024-11-01 2025-10-31 05257355 frs-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 05257355 frs-bus:Director1 2024-11-01 2025-10-31 05257355 frs-bus:Director1 2024-10-31 05257355 frs-bus:Director1 2025-10-31 05257355 2023-10-31 05257355 2024-10-31 05257355 2023-11-01 2024-10-31 05257355 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 05257355
Panache Joinery Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Panache Joinery Limited For The Year Ended 31 October 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Panache Joinery 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 director of Panache Joinery Limited , as a body, in accordance with the terms of our engagement letter dated 24 October 2019. Our work has been undertaken solely to prepare for your approval the accounts of Panache Joinery Limited and state those matters that we have agreed to state to the director of Panache Joinery 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 Panache Joinery Limited and its director as a body for our work or for this report.
It is your duty to ensure that Panache Joinery 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 Panache Joinery Limited . You consider that Panache Joinery 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 Panache Joinery 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.
31 July 2026
APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
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Balance Sheet
Registered number: 05257355
2025 2024
£ £
Fixed assets 16,600 18,378
Current assets 79,128 61,707
Creditors: Amounts Falling Due Within One Year (91,599 ) (70,488 )
NET CURRENT LIABILITIES (12,471 ) (8,781 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,129 9,597
Accruals and deferred income (12,317 ) (9,069 )
NET (LIABILITIES)/ASSETS (8,188 ) 528
CAPITAL AND RESERVES (8,188 ) 528

Notes

1. General Information
Panache Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05257355 . The registered office is Office 2 The Reach, 687-693 London Road, Westcliff-on-Sea, Essex, SS0 9PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2024 Amounts advanced Amounts repaid Amounts written off As at 31 October 2025
£ £ £ £ £
Mr Matthew Prile 49,052 9,221 - - 58,273
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Matthew Prile
Director
31 July 2026
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