Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09799797 Mr C Eliades iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09799797 2023-01-31 09799797 2024-01-31 09799797 2023-02-01 2024-01-31 09799797 frs-core:CurrentFinancialInstruments 2024-01-31 09799797 frs-core:Non-currentFinancialInstruments 2024-01-31 09799797 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09799797 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09799797 frs-bus:Micro-entities 2023-02-01 2024-01-31 09799797 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09799797 frs-bus:Director1 2023-02-01 2024-01-31 09799797 2022-01-31 09799797 2023-01-31 09799797 2022-02-01 2023-01-31 09799797 frs-core:CurrentFinancialInstruments 2023-01-31 09799797 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09799797
Pandelli Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Lee Christian & Co Limited
Chartered Certified Accountants
Suite 222 Cuffley Point
Cuffley Place, Sopers Road
Cuffley
Hertfordshire
EN6 4RY
Company Information
Director Mr C Eliades
Company Number 09799797
Registered Office Olympia House
Armitage Road
London
NW11 8RQ
Accountants Lee Christian & Co Limited
Chartered Certified Accountants
Suite 222 Cuffley Point
Cuffley Place, Sopers Road
Cuffley
Hertfordshire
EN6 4RY
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Statement of Financial Position
Registered number: 09799797
2024 2023
£ £
Fixed assets 818,807 818,807
Current assets 316,863 249,989
Prepayments and accrued income 3,205 3,001
Creditors: Amounts Falling Due Within One Year (27,955 ) (24,479 )
NET CURRENT ASSETS 292,113 228,511
TOTAL ASSETS LESS CURRENT LIABILITIES 1,110,920 1,047,318
Creditors: Amounts Falling After More Than One Year (891,222 ) (891,222 )
Accruals and deferred income (123,961 ) (63,050 )
NET ASSETS 95,737 93,046
CAPITAL AND RESERVES 95,737 93,046

Notes

1. General Information
Pandelli Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09799797 . The registered office is Olympia House, Armitage Road, London, NW11 8RQ.
The presentation currency of the accounts is the Pound Sterling (£).
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 January 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 C Eliades
Director
21st October 2024
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