Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 SC521621 Mr John Scott Mrs Barbara Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC521621 2023-02-28 SC521621 2024-02-28 SC521621 2023-03-01 2024-02-28 SC521621 frs-core:CurrentFinancialInstruments 2024-02-28 SC521621 frs-core:Non-currentFinancialInstruments 2024-02-28 SC521621 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 SC521621 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 SC521621 frs-bus:Micro-entities 2023-03-01 2024-02-28 SC521621 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 SC521621 frs-bus:Director1 2023-03-01 2024-02-28 SC521621 frs-bus:Director2 2023-03-01 2024-02-28 SC521621 frs-bus:Director2 2023-02-28 SC521621 frs-bus:Director2 2024-02-28 SC521621 2022-02-28 SC521621 2023-02-28 SC521621 2022-03-01 2023-02-28 SC521621 frs-core:CurrentFinancialInstruments 2023-02-28 SC521621 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: SC521621
Pelican Finance Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: SC521621
2024 2023
£ £
Fixed assets 204 493
Current assets 92,274 109,919
Creditors: Amounts Falling Due Within One Year (45,655 ) (46,865 )
NET CURRENT ASSETS 46,619 63,054
TOTAL ASSETS LESS CURRENT LIABILITIES 46,823 63,547
Creditors: Amounts Falling After More Than One Year (26,543 ) (31,258 )
Accruals and deferred income (1,380 ) (1,356 )
NET ASSETS 18,900 30,933
CAPITAL AND RESERVES 18,900 30,933

Notes

1. General Information
Pelican Finance Limited is a private company, limited by shares, incorporated in Scotland, registered number SC521621 . The registered office is 53 Mossend Gardens, West Calder, EH55 8UX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr John Scott (50 ) 193 - - 143
This loan was repaid shortly after the year end, and at no point exceeded the year end balance
Dividends paid to directors
2024 2023
£ £
Mrs Barbara Scott 280 333
Mr John Scott 27,720 33,016
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For the year ending 28 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
Mrs Barbara Scott
Director
27/11/2024