Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13001483 Mr E K Pelka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13001483 2023-05-31 13001483 2024-05-31 13001483 2023-06-01 2024-05-31 13001483 frs-core:CurrentFinancialInstruments 2024-05-31 13001483 frs-core:Non-currentFinancialInstruments 2024-05-31 13001483 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13001483 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13001483 frs-bus:Micro-entities 2023-06-01 2024-05-31 13001483 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13001483 frs-bus:Director1 2023-06-01 2024-05-31 13001483 2022-05-31 13001483 2023-05-31 13001483 2022-06-01 2023-05-31 13001483 frs-core:CurrentFinancialInstruments 2023-05-31 13001483 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 13001483
Pelka Estates Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
MAR Kilshaw Limited
99 Stanley Road
Bootle
Liverpool
Merseyside
L20 7DA
Balance Sheet
Registered number: 13001483
2024 2023
£ £
Fixed assets 366,310 190,736
Current assets 3,611 584
Creditors: Amounts Falling Due Within One Year (101,757 ) (69,795 )
NET CURRENT LIABILITIES (98,146 ) (69,211 )
TOTAL ASSETS LESS CURRENT LIABILITIES 268,164 121,525
Creditors: Amounts Falling After More Than One Year (274,408 ) (124,389 )
Accruals and deferred income (814 ) (1,560 )
NET LIABILITIES (7,058 ) (4,424 )
CAPITAL AND RESERVES (7,058 ) (4,424 )

Notes

1. General Information
Pelka Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13001483 . The registered office is 30 Moor Lane, Salford, M7 3WX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 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 E K Pelka
Director
7 March 2025