Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 09315116 Mr P K Hinwood Mrs K L Hinwood Mr J A Hinwood Mr J A Hinwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09315116 2025-03-31 09315116 2026-03-31 09315116 2025-04-01 2026-03-31 09315116 frs-core:SharePremium 2026-03-31 09315116 frs-core:ShareCapital 2026-03-31 09315116 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 09315116 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09315116 frs-bus:AbridgedAccounts 2025-04-01 2026-03-31 09315116 frs-bus:SmallEntities 2025-04-01 2026-03-31 09315116 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09315116 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 09315116 frs-bus:Director1 2025-04-01 2026-03-31 09315116 frs-bus:Director2 2025-04-01 2026-03-31 09315116 frs-bus:Director3 2025-04-01 2026-03-31 09315116 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 09315116 frs-countries:EnglandWales 2025-04-01 2026-03-31 09315116 2024-03-31 09315116 2025-03-31 09315116 2024-04-01 2025-03-31 09315116 frs-core:SharePremium 2025-03-31 09315116 frs-core:ShareCapital 2025-03-31 09315116 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 09315116
Penberth Power Limited
ABRIDGED Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 09315116
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 39,968 39,968
Investments 1 1
39,969 39,969
NET CURRENT ASSETS (LIABILITIES) 39,969 39,969
TOTAL ASSETS LESS CURRENT LIABILITIES 39,969 39,969
NET ASSETS 39,969 39,969
CAPITAL AND RESERVES
Called up share capital 4 49,949 49,949
Share premium account 4,943,962 4,943,962
Profit and Loss Account (4,953,942 ) (4,953,942 )
SHAREHOLDERS' FUNDS 39,969 39,969
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr P K Hinwood
Director
18 September 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Penberth Power Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09315116 . The registered office is 1 Aston Court George Road, Bromsgrove Technology Park, Bromsgrove, Worcestershire, B60 3AL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
4. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 49,949 49,949
Page 2