Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07276651 Dr Nigel Massen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07276651 2023-09-30 07276651 2024-09-30 07276651 2023-10-01 2024-09-30 07276651 frs-core:CurrentFinancialInstruments 2024-09-30 07276651 frs-core:Non-currentFinancialInstruments 2024-09-30 07276651 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07276651 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07276651 frs-bus:Micro-entities 2023-10-01 2024-09-30 07276651 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07276651 frs-bus:Director1 2023-10-01 2024-09-30 07276651 2022-09-30 07276651 2023-09-30 07276651 2022-10-01 2023-09-30 07276651 frs-core:CurrentFinancialInstruments 2023-09-30 07276651 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 07276651
Pelagic Publishing Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 07276651
2024 2023
£ £
Fixed assets 35,708 43,802
Current assets 190,640 195,679
Prepayments and accrued income 2,356 2,296
Creditors: Amounts Falling Due Within One Year (95,576 ) (90,762 )
NET CURRENT ASSETS 97,420 107,213
TOTAL ASSETS LESS CURRENT LIABILITIES 133,128 151,015
Creditors: Amounts Falling Due After More Than One Year (7,906 ) (18,481 )
Accruals and deferred income (5,081 ) (6,029 )
NET ASSETS 120,141 126,505
CAPITAL AND RESERVES 120,141 126,505

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 September 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
Dr Nigel Massen
Director
07/02/2025