Acorah Software Products - Accounts Production 14.5.601 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 13001483 Mr E K Pelka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13001483 2022-05-31 13001483 2023-05-31 13001483 2022-06-01 2023-05-31 13001483 frs-core:CurrentFinancialInstruments 2023-05-31 13001483 frs-core:Non-currentFinancialInstruments 2023-05-31 13001483 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 13001483 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 13001483 frs-bus:Micro-entities 2022-06-01 2023-05-31 13001483 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 13001483 frs-bus:Director1 2022-06-01 2023-05-31 13001483 2021-05-31 13001483 2022-05-31 13001483 2021-06-01 2022-05-31 13001483 frs-core:CurrentFinancialInstruments 2022-05-31 13001483 frs-core:Non-currentFinancialInstruments 2022-05-31
Registered number: 13001483
Pelka Estates Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
MAR Kilshaw Limited
99 Stanley Road
Bootle
Liverpool
Merseyside
L20 7DA
Balance Sheet
Registered number: 13001483
2023 2022
£ £
Fixed assets 190,736 67,662
Current assets 584 85
Creditors: Amounts Falling Due Within One Year (69,795 ) (23,306 )
NET CURRENT LIABILITIES (69,211 ) (23,221 )
TOTAL ASSETS LESS CURRENT LIABILITIES 121,525 44,441
Creditors: Amounts Falling After More Than One Year (124,389 ) (50,513 )
Accruals and deferred income (1,560 ) (780 )
NET LIABILITIES (4,424 ) (6,852 )
CAPITAL AND RESERVES (4,424 ) (6,852 )

Notes

1. General Information
Pelka Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13001483 . The registered office is 30 Moor Lane, Salford, M7 3WX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 May 2023 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 E K Pelka
Director
12 April 2024