Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 08869506 Mr Phil Craggs Mr Douglas Gray Mr Ian McCracken Mr Fabio Diolaiti Mr Paul Ratcliffe Mr Mark Lebus Mr Neil Holland Mr Jonathan Watson Mr Alexandr Afanasyev Mr Hugh Montgomery iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08869506 2024-01-31 08869506 2025-01-31 08869506 2024-02-01 2025-01-31 08869506 frs-core:CurrentFinancialInstruments 2025-01-31 08869506 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 08869506 frs-bus:CompanyLimitedByGuarantee 2024-02-01 2025-01-31 08869506 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08869506 frs-bus:SmallEntities 2024-02-01 2025-01-31 08869506 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08869506 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 08869506 frs-bus:Director1 2024-02-01 2025-01-31 08869506 frs-bus:Director2 2024-02-01 2025-01-31 08869506 frs-bus:Director3 2024-02-01 2025-01-31 08869506 frs-bus:Director4 2024-02-01 2025-01-31 08869506 frs-bus:Director5 2024-02-01 2025-01-31 08869506 frs-bus:Director6 2024-02-01 2025-01-31 08869506 frs-bus:Director7 2024-02-01 2025-01-31 08869506 frs-bus:Director8 2024-02-01 2025-01-31 08869506 frs-bus:Director9 2024-02-01 2025-01-31 08869506 frs-bus:Director10 2024-02-01 2025-01-31 08869506 frs-countries:EnglandWales 2024-02-01 2025-01-31 08869506 2023-01-31 08869506 2024-01-31 08869506 2023-02-01 2024-01-31 08869506 frs-core:CurrentFinancialInstruments 2024-01-31 08869506 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 08869506
The UK Pellet Council
Unaudited Financial Statements
For The Year Ended 31 January 2025
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 08869506
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 6,187 6,272
Cash at bank and in hand 64,434 27,446
70,621 33,718
Creditors: Amounts Falling Due Within One Year 5 (4,428 ) (1,286 )
NET CURRENT ASSETS (LIABILITIES) 66,193 32,432
TOTAL ASSETS LESS CURRENT LIABILITIES 66,193 32,432
NET ASSETS 66,193 32,432
Income Statement 66,193 32,432
MEMBERS' FUNDS 66,193 32,432
For the year ending 31 January 2025 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 Income Statement.
On behalf of the board
Mr Neil Holland
Director
18/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The UK Pellet Council is a private company, limited by guarantee, incorporated in England & Wales, registered number 08869506 . The registered office is Office 80, Bowman House Whitehill Lane, Royal Wootton Bassett, Swindon, Wiltshire, SN4 7DB.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

3. Average Number of Employees
The directors received no remuneration in respect of their services in the current and the prior period. The company had no employees in either period. NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 6,187 6,272
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 3,828 686
Other creditors 600 600
4,428 1,286
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2