Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11776321 Mr Mark Bell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11776321 2025-01-31 11776321 2026-01-31 11776321 2025-02-01 2026-01-31 11776321 frs-core:CurrentFinancialInstruments 2026-01-31 11776321 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11776321 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11776321 frs-bus:Micro-entities 2025-02-01 2026-01-31 11776321 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11776321 frs-bus:Director2 2025-02-01 2026-01-31 11776321 2024-01-31 11776321 2025-01-31 11776321 2024-02-01 2025-01-31 11776321 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 11776321
Pentagon Construction & Interiors Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Rothenburg Associates Limited
Balance Sheet
Registered number: 11776321
2026 2025
£ £
Fixed assets 2,016 2,016
Current assets 77,340 72,015
Creditors: Amounts Falling Due Within One Year (7,401 ) (7,401 )
NET CURRENT ASSETS 69,939 64,614
TOTAL ASSETS LESS CURRENT LIABILITIES 71,955 66,630
NET ASSETS 71,955 66,630
CAPITAL AND RESERVES 71,955 66,630

Notes

1. General Information
Pentagon Construction & Interiors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11776321 . The registered office is C W G House, Gallamore Lane, Market Rasen, LN8 3HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 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
Mr Mark Bell
Director
21/10/2026