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 01539254 Mr Stephen Gale Mrs Susan Gale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01539254 2025-01-31 01539254 2026-01-31 01539254 2025-02-01 2026-01-31 01539254 frs-core:CurrentFinancialInstruments 2026-01-31 01539254 frs-core:Non-currentFinancialInstruments 2026-01-31 01539254 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 01539254 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 01539254 frs-bus:Micro-entities 2025-02-01 2026-01-31 01539254 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 01539254 frs-bus:Director1 2025-02-01 2026-01-31 01539254 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 01539254 2024-01-31 01539254 2025-01-31 01539254 2024-02-01 2025-01-31 01539254 frs-core:CurrentFinancialInstruments 2025-01-31 01539254 frs-core:Non-currentFinancialInstruments 2025-01-31
Pennine Taxis Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 01539254
2026 2025
£ £
Fixed assets 1,489 1,654
Current assets 4,913 4,739
Prepayments and accrued income 91 181
Creditors: Amounts Falling Due Within One Year - (199 )
NET CURRENT ASSETS 5,004 4,721
TOTAL ASSETS LESS CURRENT LIABILITIES 6,493 6,375
Creditors: Amounts Falling Due After More Than One Year (4,216 ) (2,088 )
Accruals and deferred income (1,339 ) (1,291 )
NET ASSETS 938 2,996
CAPITAL AND RESERVES 938 2,996

Notes

1. General Information
Pennine Taxis Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01539254 . The registered office is 87 Surrey Street, Halifax, West Yorkshire, HX1 3UF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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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 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 Stephen Gale
Director
29/10/2026