Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 3690616 Mr Sushil Pall Mr Joginder Pall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 3690616 2022-12-31 3690616 2023-12-31 3690616 2023-01-01 2023-12-31 3690616 frs-core:CurrentFinancialInstruments 2023-12-31 3690616 frs-core:Non-currentFinancialInstruments 2023-12-31 3690616 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 3690616 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 3690616 frs-bus:Micro-entities 2023-01-01 2023-12-31 3690616 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 3690616 frs-bus:Director1 2023-01-01 2023-12-31 3690616 frs-bus:Director2 2023-01-01 2023-12-31 3690616 2021-12-31 3690616 2022-12-31 3690616 2022-01-01 2022-12-31 3690616 frs-core:CurrentFinancialInstruments 2022-12-31 3690616 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 3690616
Pelco Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Balance Sheet
Registered number: 3690616
2023 2022
£ £
Fixed assets 92,640 92,675
Current assets 1,949 19,415
Creditors: Amounts Falling Due Within One Year (760 ) (794 )
NET CURRENT ASSETS 1,189 18,621
TOTAL ASSETS LESS CURRENT LIABILITIES 93,829 111,296
Creditors: Amounts Falling After More Than One Year (43,025 ) (61,403 )
NET ASSETS 50,804 49,893
CAPITAL AND RESERVES 50,804 49,893

Notes

1. General Information
Pelco Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 3690616 . The registered office is 257 Birmingham Road, Sutton Coldfield, West Midlands, B72 1EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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 Joginder Pall
Director
3rd September 2024