Acorah Software Products - Accounts Production 16.2.800 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 13916232 Mr Marc Pelling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13916232 2024-02-28 13916232 2025-02-28 13916232 2024-02-29 2025-02-28 13916232 frs-core:CurrentFinancialInstruments 2025-02-28 13916232 frs-core:Non-currentFinancialInstruments 2025-02-28 13916232 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13916232 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 13916232 frs-bus:Micro-entities 2024-02-29 2025-02-28 13916232 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13916232 frs-bus:Director1 2024-02-29 2025-02-28 13916232 2023-02-28 13916232 2024-02-28 13916232 2023-03-01 2024-02-28 13916232 frs-core:CurrentFinancialInstruments 2024-02-28 13916232 frs-core:Non-currentFinancialInstruments 2024-02-28
Registered number: 13916232
m Pelling Brickwork Ltd
Financial Statements
For The Year Ended 28 February 2025
Harrigan Accountancy Ltd
14 Royce Close
Hengoed
Mid Glam
CF82 8HN
Balance Sheet
Registered number: 13916232
2025 2024
£ £
Fixed assets 5,803 9,800
Current assets 27,214 22,418
Prepayments and accrued income 8,215 -
Creditors: Amounts Falling Due Within One Year (5,956 ) (14,056 )
NET CURRENT ASSETS 29,473 8,362
TOTAL ASSETS LESS CURRENT LIABILITIES 35,276 18,162
Creditors: Amounts Falling Due After More Than One Year (16,000 ) -
NET ASSETS 19,276 18,162
CAPITAL AND RESERVES 19,276 18,162

Notes

1. General Information
m Pelling Brickwork Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13916232 . The registered office is 2 Hilda Dukes Way, East Grinstead, RH19 3AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 28 February 2025 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 Marc Pelling
Director
17/03/2025