Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 11656415 Miss Carolyn Britton Mr Kevin Elliott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11656415 2024-11-30 11656415 2025-11-30 11656415 2024-12-01 2025-11-30 11656415 frs-core:CurrentFinancialInstruments 2025-11-30 11656415 frs-core:Non-currentFinancialInstruments 2025-11-30 11656415 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11656415 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11656415 frs-bus:Micro-entities 2024-12-01 2025-11-30 11656415 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11656415 frs-bus:Director1 2024-12-01 2025-11-30 11656415 frs-bus:Director2 2024-12-01 2025-11-30 11656415 2023-11-30 11656415 2024-11-30 11656415 2023-12-01 2024-11-30 11656415 frs-core:CurrentFinancialInstruments 2024-11-30 11656415 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 11656415
Pegasus Leisure Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
AMT Business Northumbria Ltd
Ground Floor, Lion House
Willowburn Trading Estate
Alnwick
Northumbria
NE66 2PF
Balance Sheet
Registered number: 11656415
2025 2024
£ £
Fixed assets 547,625 630,926
Current assets 157,523 131,552
Creditors: Amounts Falling Due Within One Year (8,558 ) (3,188 )
NET CURRENT ASSETS 148,965 128,364
TOTAL ASSETS LESS CURRENT LIABILITIES 696,590 759,290
Creditors: Amounts Falling Due After More Than One Year (601,180 ) (679,266 )
Accruals and deferred income (996 ) (904 )
NET ASSETS 94,414 79,120
CAPITAL AND RESERVES 94,414 79,120

Notes

1. General Information
Pegasus Leisure Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11656415 . The registered office is 7 Southfield, Rennington, Alnwick, NE66 3SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 November 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
Mr Kevin Elliott
Director
31/03/2026