Acorah Software Products - Accounts Production 15.0.400 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 02997181 Mr Neal Bruce Mr Ian Bruce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02997181 2022-12-31 02997181 2023-12-31 02997181 2023-01-01 2023-12-31 02997181 frs-core:CurrentFinancialInstruments 2023-12-31 02997181 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02997181 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 02997181 frs-bus:Micro-entities 2023-01-01 2023-12-31 02997181 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02997181 frs-bus:Director1 2023-01-01 2023-12-31 02997181 frs-bus:Director2 2023-01-01 2023-12-31 02997181 2021-12-31 02997181 2022-12-31 02997181 2022-01-01 2022-12-31 02997181 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 02997181
Pelham Industrial Products Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 02997181
2023 2022
£ £
Fixed assets 3,590 4,607
Current assets 234,550 150,840
Prepayments and accrued income 2,082 2,155
Creditors: Amounts Falling Due Within One Year (197,069 ) (103,186 )
NET CURRENT ASSETS 39,563 49,809
TOTAL ASSETS LESS CURRENT LIABILITIES 43,153 54,416
Accruals and deferred income (2,647 ) (2,497 )
NET ASSETS 40,506 51,919
CAPITAL AND RESERVES 40,506 51,919

Notes

1. General Information
Pelham Industrial Products Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02997181 . The registered office is Unit One, Cartvale Industrial Estate, Soff Lane, South End, Goxhill, North Lincolnshire, DN19 7NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 December 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 Ian Bruce
Director
25 July 2024