Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 15 February 2023 5 February 2024 5 February 2024 14664647 Mr Peter Cocksey Mr Paul Cocksey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14664647 2023-02-14 14664647 2024-02-05 14664647 2023-02-15 2024-02-05 14664647 frs-core:CurrentFinancialInstruments 2024-02-05 14664647 frs-core:Non-currentFinancialInstruments 2024-02-05 14664647 frs-bus:PrivateLimitedCompanyLtd 2023-02-15 2024-02-05 14664647 frs-bus:FilletedAccounts 2023-02-15 2024-02-05 14664647 frs-bus:Micro-entities 2023-02-15 2024-02-05 14664647 frs-bus:AuditExempt-NoAccountantsReport 2023-02-15 2024-02-05 14664647 frs-bus:Director1 2023-02-15 2024-02-05 14664647 frs-bus:Director2 2023-02-15 2024-02-05
Registered number: 14664647
Pelican Machine Tool Services Ltd
Unaudited Financial Statements
For the Period 15 February 2023 to 5 February 2024
Balance Sheet
Registered number: 14664647
5 February 2024
£
Fixed assets 5,411
Current assets 20,864
Creditors: Amounts Falling Due Within One Year (2,683 )
NET CURRENT ASSETS 18,181
TOTAL ASSETS LESS CURRENT LIABILITIES 23,592
Creditors: Amounts Falling After More Than One Year (10,778 )
Accruals and deferred income (900 )
NET ASSETS 11,914
CAPITAL AND RESERVES 11,914

Notes

1. General Information
Pelican Machine Tool Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14664647 . The registered office is 50 Inveraray Avenue, Blackrod, Bolton, BL6 5UQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 5 February 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 Peter Cocksey
Director
16/02/2024