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 13095475 Mr Rami Ayyash Mrs. Claire Roche iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13095475 2023-12-31 13095475 2024-12-31 13095475 2024-01-01 2024-12-31 13095475 frs-core:CurrentFinancialInstruments 2024-12-31 13095475 frs-core:Non-currentFinancialInstruments 2024-12-31 13095475 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13095475 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13095475 frs-bus:Micro-entities 2024-01-01 2024-12-31 13095475 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13095475 frs-bus:Director1 2024-01-01 2024-12-31 13095475 frs-bus:Director2 2024-01-01 2024-12-31 13095475 2022-12-31 13095475 2023-12-31 13095475 2023-01-01 2023-12-31 13095475 frs-core:CurrentFinancialInstruments 2023-12-31 13095475 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 13095475
Palcan Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants
Statement of Financial Position
Registered number: 13095475
2024 2023
£ £
Fixed assets 131,563 26,281
Current assets 5,611 39,454
Creditors: Amounts Falling Due Within One Year (42,672 ) (64,567 )
NET CURRENT LIABILITIES (37,061 ) (25,113 )
TOTAL ASSETS LESS CURRENT LIABILITIES 94,502 1,168
Creditors: Amounts Falling Due After More Than One Year (111,307 ) -
Accruals and deferred income (913 ) (942 )
NET (LIABILITIES)/ASSETS (17,718 ) 226
CAPITAL AND RESERVES (17,718 ) 226

Notes

1. General Information
Palcan Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13095475 . The registered office is 12 Dart Close, Alsager, Stoke-On-Trent, Staffordshire , ST7 2HY.
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 Rami Ayyash
Director
04/06/2025