Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 February 2023 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13853607 Mr Paul Barker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13853607 2023-10-31 13853607 2024-10-31 13853607 2023-11-01 2024-10-31 13853607 frs-core:CurrentFinancialInstruments 2024-10-31 13853607 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13853607 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13853607 frs-bus:Micro-entities 2023-11-01 2024-10-31 13853607 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13853607 frs-bus:Director1 2023-11-01 2024-10-31 13853607 frs-bus:Director1 2023-10-31 13853607 frs-bus:Director1 2024-10-31 13853607 2023-01-31 13853607 2023-10-31 13853607 2023-02-01 2023-10-31 13853607 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 13853607
Pellian Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Rechub Finance Ltd
Balance Sheet
Registered number: 13853607
31 October 2024 31 October 2023
£ £
Fixed assets 2,111 -
Current assets 28,759 1
Creditors: Amounts Falling Due Within One Year (30,842 ) -
NET CURRENT ASSETS (LIABILITIES) (2,083 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 28 1
NET ASSETS 28 1
CAPITAL AND RESERVES 28 1

Notes

1. General Information
Pellian Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13853607 . The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Paul Barker - 129,483 100,945 - 28,538
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 October 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 Paul Barker
Director
07/03/2025