Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 11447979 Mrs Alison Allison Mr Petter Allison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11447979 2022-07-31 11447979 2023-07-31 11447979 2022-08-01 2023-07-31 11447979 frs-core:CurrentFinancialInstruments 2023-07-31 11447979 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11447979 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 11447979 frs-bus:Micro-entities 2022-08-01 2023-07-31 11447979 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11447979 frs-bus:Director1 2022-08-01 2023-07-31 11447979 frs-bus:Director2 2022-08-01 2023-07-31 11447979 2021-07-31 11447979 2022-07-31 11447979 2021-08-01 2022-07-31 11447979 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 11447979
Pallicons Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
TaxAssist Accountants
24-28 Brockenhurst Road
Ascot
Berkshire
SL5 9DL
Balance Sheet
Registered number: 11447979
2023 2022
£ £
Current assets 41,292 25,140
Creditors: Amounts Falling Due Within One Year (6,277 ) (5,134 )
NET CURRENT ASSETS 35,015 20,006
TOTAL ASSETS LESS CURRENT LIABILITIES 35,015 20,006
Accruals and deferred income (250 ) (250 )
NET ASSETS 34,765 19,756
CAPITAL AND RESERVES 34,765 19,756

Notes

1. General Information
Pallicons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11447979 . The registered office is 24-28 Brockenhurst Road, Ascot, SL5 9DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
For the year ending 31 July 2023 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 Petter Allison
Director
15/04/2024