Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2023 1 December 2022 false 1 December 2023 31 July 2024 31 July 2024 12301402 Mr Jonathan Hall Mr Donald Lord iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12301402 2023-11-30 12301402 2024-07-31 12301402 2023-12-01 2024-07-31 12301402 frs-core:CurrentFinancialInstruments 2024-07-31 12301402 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-31 12301402 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-01 2024-07-31 12301402 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-30 12301402 frs-core:ShareCapital 2024-07-31 12301402 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 12301402 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-07-31 12301402 frs-bus:FilletedAccounts 2023-12-01 2024-07-31 12301402 frs-bus:SmallEntities 2023-12-01 2024-07-31 12301402 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-07-31 12301402 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-07-31 12301402 frs-bus:Director1 2023-12-01 2024-07-31 12301402 frs-bus:Director2 2023-12-01 2024-07-31 12301402 frs-countries:EnglandWales 2023-12-01 2024-07-31 12301402 2022-11-30 12301402 2023-11-30 12301402 2022-12-01 2023-11-30 12301402 frs-core:CurrentFinancialInstruments 2023-11-30 12301402 frs-core:ShareCapital 2023-11-30 12301402 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 12301402
Pelaw Properties Limited
Unaudited Financial Statements
For the Period 1 December 2023 to 31 July 2024
The Advisory Group UK Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12301402
31 July 2024 30 November 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 29,617 29,617
29,617 29,617
CURRENT ASSETS
Debtors 5 100 100
100 100
Creditors: Amounts Falling Due Within One Year 6 (30,637 ) (30,277 )
NET CURRENT ASSETS (LIABILITIES) (30,537 ) (30,177 )
TOTAL ASSETS LESS CURRENT LIABILITIES (920 ) (560 )
NET LIABILITIES (920 ) (560 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (1,020 ) (660 )
SHAREHOLDERS' FUNDS (920) (560)
Page 1
Page 2
For the period ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jonathan Hall
Director
23 January 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Pelaw Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12301402 . The registered office is C/O The Advisory Group, 2 Old Brewery House, South Burns, Chester Le Street, County Durham, DH3 3EZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Nil
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 December 2023 29,617
As at 31 July 2024 29,617
Net Book Value
As at 31 July 2024 29,617
As at 1 December 2023 29,617
5. Debtors
31 July 2024 30 November 2023
£ £
Due within one year
Other debtors 100 100
6. Creditors: Amounts Falling Due Within One Year
31 July 2024 30 November 2023
£ £
Amounts owed to related parties 30,637 30,277
Page 3
Page 4
7. Share Capital
31 July 2024 30 November 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4