Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 09560724 Mr David John Pellatt Mrs Lisa Pellatt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09560724 2023-04-30 09560724 2024-04-30 09560724 2023-05-01 2024-04-30 09560724 frs-core:CurrentFinancialInstruments 2024-04-30 09560724 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09560724 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09560724 frs-bus:Micro-entities 2023-05-01 2024-04-30 09560724 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09560724 frs-bus:Director1 2023-05-01 2024-04-30 09560724 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 09560724 2022-04-30 09560724 2023-04-30 09560724 2022-05-01 2023-04-30 09560724 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 09560724
Pellatt E & P Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 09560724
2024 2023
£ £
Fixed assets 181 241
Current assets 84,913 86,534
Creditors: Amounts Falling Due Within One Year (5,040 ) (3,542 )
NET CURRENT ASSETS 79,873 82,992
TOTAL ASSETS LESS CURRENT LIABILITIES 80,054 83,233
Accruals and deferred income (438 ) (426 )
NET ASSETS 79,616 82,807
CAPITAL AND RESERVES 79,616 82,807

Notes

1. General Information
Pellatt E & P Consultancy Ltd Registered number 09560724 is a limited by shares company incorporated in England & Wales. The Registered Office is 2 Rose Walk, Sittingbourne, Kent, ME10 4EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 30 April 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 David John Pellatt
Director
23/09/2024