Acorah Software Products - Accounts Production 19.4.351 false true 30 March 2025 31 March 2024 false true No description of principal activity 31 March 2025 30 March 2026 30 March 2026 07808895 Mr Vivian Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07808895 2025-03-30 07808895 2026-03-30 07808895 2025-03-31 2026-03-30 07808895 frs-core:CurrentFinancialInstruments 2026-03-30 07808895 frs-bus:PrivateLimitedCompanyLtd 2025-03-31 2026-03-30 07808895 frs-bus:FilletedAccounts 2025-03-31 2026-03-30 07808895 frs-bus:Micro-entities 2025-03-31 2026-03-30 07808895 frs-bus:AuditExempt-NoAccountantsReport 2025-03-31 2026-03-30 07808895 frs-bus:Director1 2025-03-31 2026-03-30 07808895 2024-03-30 07808895 2025-03-30 07808895 2024-03-31 2025-03-30 07808895 frs-core:CurrentFinancialInstruments 2025-03-30
Registered number: 07808895
Pentagon (Nw) Limited
Unaudited Financial Statements
For The Year Ended 30 March 2026
Tax Driven Accountants
Balance Sheet
Registered number: 07808895
2026 2025
£ £
Fixed assets 132,591 141,673
Current assets 56,135 44,367
Creditors: Amounts Falling Due Within One Year (150,250 ) (174,513 )
NET CURRENT LIABILITIES (94,115 ) (130,146 )
TOTAL ASSETS LESS CURRENT LIABILITIES 38,476 11,527
Accruals and deferred income (24,578 ) -
NET ASSETS 13,898 11,527
CAPITAL AND RESERVES 13,898 11,527

Notes

1. General Information
Pentagon (Nw) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07808895 . The registered office is Unit 1, 52 Brunswick Road, Buckley, Flintshire, CH7 2EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 30 March 2026 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 Vivian Davies
Director
14/09/2026