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 11718289 Mrs Kayleigh McGuiness Mr Stuart McGuiness iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11718289 2022-12-31 11718289 2023-12-31 11718289 2023-01-01 2023-12-31 11718289 frs-core:CurrentFinancialInstruments 2023-12-31 11718289 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11718289 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11718289 frs-bus:Micro-entities 2023-01-01 2023-12-31 11718289 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11718289 frs-bus:Director1 2023-01-01 2023-12-31 11718289 frs-bus:Director2 2023-01-01 2023-12-31 11718289 2021-12-31 11718289 2022-12-31 11718289 2022-01-01 2022-12-31 11718289 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11718289
Pelham Carpets Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Rothenburg Associates Limited
Balance Sheet
Registered number: 11718289
2023 2022
£ £
Fixed assets 34,633 41,914
Current assets 50,001 82,691
Creditors: Amounts Falling Due Within One Year (3,721 ) (11,712 )
NET CURRENT ASSETS 46,280 70,979
TOTAL ASSETS LESS CURRENT LIABILITIES 80,913 112,893
NET ASSETS 80,913 112,893
CAPITAL AND RESERVES 80,913 112,893

Notes

1. General Information
Pelham Carpets Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11718289 . The registered office is 311-313 Pelham Road, Immingham, DN40 1JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 Stuart McGuiness
Director
05/02/2024