Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 02997181 Mr Ian Bruce Mr Neal Bruce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02997181 2023-12-31 02997181 2024-12-31 02997181 2024-01-01 2024-12-31 02997181 frs-core:CurrentFinancialInstruments 2024-12-31 02997181 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02997181 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 02997181 frs-bus:Micro-entities 2024-01-01 2024-12-31 02997181 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02997181 frs-bus:Director1 2024-01-01 2024-12-31 02997181 frs-bus:Director2 2024-01-01 2024-12-31 02997181 2022-12-31 02997181 2023-12-31 02997181 2023-01-01 2023-12-31 02997181 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 02997181
Pelham Industrial Products Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 02997181
2024 2023
£ £
Fixed assets 2,692 3,590
Current assets 199,497 234,550
Prepayments and accrued income 2,151 2,082
Creditors: Amounts Falling Due Within One Year (158,268 ) (197,069 )
NET CURRENT ASSETS 43,380 39,563
TOTAL ASSETS LESS CURRENT LIABILITIES 46,072 43,153
Accruals and deferred income (2,545 ) (2,647 )
NET ASSETS 43,527 40,506
CAPITAL AND RESERVES 43,527 40,506

Notes

1. General Information
Pelham Industrial Products Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02997181 . The registered office is Unit One, Cartvale Industrial Estate, Soff Lane, South End, Goxhill, North Lincolnshire, DN19 7NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 December 2024 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 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 Ian Bruce
Director
15 May 2025