Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12182091 Mr Amit Kainth Mr Anand Koria iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12182091 2023-05-31 12182091 2024-05-31 12182091 2023-06-01 2024-05-31 12182091 frs-core:CurrentFinancialInstruments 2024-05-31 12182091 frs-core:Non-currentFinancialInstruments 2024-05-31 12182091 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12182091 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12182091 frs-bus:Micro-entities 2023-06-01 2024-05-31 12182091 frs-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12182091 frs-bus:Director1 2023-06-01 2024-05-31 12182091 frs-bus:Director2 2023-06-01 2024-05-31 12182091 2022-05-31 12182091 2023-05-31 12182091 2022-06-01 2023-05-31 12182091 frs-core:CurrentFinancialInstruments 2023-05-31 12182091 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 12182091
Pelican Care Products Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Pelican Care Products Ltd for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Pelican Care Products Ltd for the year ended 31 May 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Pelican Care Products Ltd , as a body, in accordance with the terms of our engagement letter dated 10 September 2019. Our work has been undertaken solely to prepare for your approval the accounts of Pelican Care Products Ltd and state those matters that we have agreed to state to the directors of Pelican Care Products Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pelican Care Products Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Pelican Care Products Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Pelican Care Products Ltd . You consider that Pelican Care Products Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Pelican Care Products Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
28 October 2024
Xeinadin
Chartered Accountants
21-23 High View Close
Hamilton Office Park
Leicester
LE4 9LJ
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Balance Sheet
Registered number: 12182091
2024 2023
£ £
Fixed assets 27,780 44,978
Current assets 190,899 191,546
Prepayments and accrued income 3,178 5,372
Creditors: Amounts Falling Due Within One Year (303,243 ) (310,853 )
NET CURRENT LIABILITIES (109,166 ) (113,935 )
TOTAL ASSETS LESS CURRENT LIABILITIES (81,386 ) (68,957 )
Creditors: Amounts Falling After More Than One Year (26,364 ) (34,179 )
Accruals and deferred income (98 ) -
NET LIABILITIES (107,848 ) (103,136 )
CAPITAL AND RESERVES (107,848 ) (103,136 )

Notes

1. General Information
Pelican Care Products Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12182091 . The registered office is 21 High View Close, Hamilton Office Park, Hamilton, Leicester, LE4 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
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For the year ending 31 May 2024 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 Amit Kainth
Director
28 October 2024
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