Acorah Software Products - Accounts Production 16.3.350 true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 12852797 Mr Oliver Felstead Mr O Fesltead true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12852797 2023-09-30 12852797 2024-09-30 12852797 2023-10-01 2024-09-30 12852797 frs-core:ShareCapital 2024-09-30 12852797 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12852797 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12852797 frs-bus:SmallEntities 2023-10-01 2024-09-30 12852797 frs-bus:EntityHasNeverTraded 2023-10-01 2024-09-30 12852797 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12852797 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12852797 1 2023-10-01 2024-09-30 12852797 frs-bus:Director1 2023-10-01 2024-09-30 12852797 frs-countries:EnglandWales 2023-10-01 2024-09-30 12852797 2022-09-30 12852797 2023-09-30 12852797 2022-10-01 2023-09-30 12852797 frs-core:ShareCapital 2023-09-30
Registered number: 12852797
Pelham Laboratories Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Brisan Accountancy Ltd
Canada House, First Floor, 20/20 Business Park
Maidstone
Kent
ME16 0LS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12852797
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 4 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Oliver Felstead
Director
2 May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Pelham Laboratories Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12852797 . The registered office is 121 Proxima Park , Houghton Avenue , Waterlooville , Hampshire, PO7 3DU.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
5. Ultimate Controlling Party
The company's ultimate controlling party is Mr O Fesltead by virtue of his ownership of 100% of the issued share capital in the company.
Page 2