Pelier Holdings Limited Filleted Accounts Cover
Pelier Holdings Limited
Company No. 13931697
Unaudited Accounts
31 December 2023
Pelier Holdings Limited Balance Sheet Registrar
at
31 December 2023
Company No.
13931697
2023
2022
£
£
Fixed assets
1,937,8641,937,864
Current assets
22,31222,214
Creditors: Amounts falling due within one year
(1,960,023)
(1,960,000)
Net current liabilities
(1,937,711)
(1,937,786)
Total assets less current liabilities
15378
Accruals and deferred income
(13)
-
14078
Capital and reserves
140
78
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Pelier Holdings Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13931697
Its registered office is:
Unit 1a
225 Hook Rise South
Kingston
Surrey
KT6 7LD
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 September 2024 and signed on its behalf by:
S.J.P. Ray - Director
Pelier Holdings Limited1393169731 December 202301 January 2023false10 September 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was holding company. 139316972023-01-012023-12-31139316972023-12-31139316972022-12-3113931697core:WithinOneYear2023-12-3113931697core:WithinOneYear2022-12-31139316972022-02-222022-12-3113931697countries:UnitedKingdom2023-01-012023-12-3113931697bus:RegisteredOffice2023-01-012023-12-31139316972023-01-0113931697bus:Micro-entities2023-01-012023-12-3113931697bus:FullAccounts2023-01-012023-12-3113931697bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3113931697bus:Director22023-01-012023-12-3113931697bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure