Acorah Software Products - Accounts Production 15.0.500 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 29 February 2024 29 February 2024 12813460 Mr Steven Hassanali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12813460 2022-08-31 12813460 2024-02-29 12813460 2022-09-01 2024-02-29 12813460 frs-core:CurrentFinancialInstruments 2024-02-29 12813460 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2024-02-29 12813460 frs-bus:FilletedAccounts 2022-09-01 2024-02-29 12813460 frs-bus:Micro-entities 2022-09-01 2024-02-29 12813460 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2024-02-29 12813460 frs-bus:Director1 2022-09-01 2024-02-29 12813460 2021-08-31 12813460 2022-08-31 12813460 2021-09-01 2022-08-31 12813460 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 12813460
Pelican Group Holdings Ltd
Unaudited Financial Statements
For the Period 1 September 2022 to 29 February 2024
Balance Sheet
Registered number: 12813460
29 February 2024 31 August 2022
£ £
Fixed assets 200 200
Current assets - (1,999 )
Creditors: Amounts Falling Due Within One Year (20,969 ) (8,209 )
NET CURRENT LIABILITIES (20,969 ) (10,208 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20,769 ) (10,008 )
Accruals and deferred income (1,216 ) (1,428 )
NET LIABILITIES (21,985 ) (11,436 )
CAPITAL AND RESERVES (21,985 ) (11,436 )

Notes

1. General Information
Pelican Group Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12813460 . The registered office is 12 Dartmouth Road, Ruislip, HA4 0DB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2022: NIL)
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For the period ending 29 February 2024 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 Steven Hassanali
Director
14/03/2024