Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07643457 Mr Wayne Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07643457 2023-05-31 07643457 2024-05-31 07643457 2023-06-01 2024-05-31 07643457 frs-core:CurrentFinancialInstruments 2024-05-31 07643457 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07643457 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07643457 frs-bus:Micro-entities 2023-06-01 2024-05-31 07643457 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07643457 frs-bus:Director1 2023-06-01 2024-05-31 07643457 2022-05-31 07643457 2023-05-31 07643457 2022-06-01 2023-05-31 07643457 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 07643457
Pelican Ocean Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Shore Accounting Ltd
Broadway Court Brighton Road
Lancing
West Sussex
BN15 8JT
Balance Sheet
Registered number: 07643457
2024 2023
£ £
Fixed assets 257 318
Current assets 14,997 12,805
Creditors: Amounts Falling Due Within One Year (12,979 ) (11,314 )
NET CURRENT ASSETS 2,018 1,491
TOTAL ASSETS LESS CURRENT LIABILITIES 2,275 1,809
Accruals and deferred income (1,140 ) (1,131 )
NET ASSETS 1,135 678
CAPITAL AND RESERVES 1,135 678

Notes

1. General Information
Pelican Ocean Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07643457 . The registered office is 147 West Way, Lancing, West Sussex, BN15 8NB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 May 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 Wayne Lewis
Director
16/08/2024