Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 09560724 Mr David John Pellatt Mrs Lisa Pellatt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09560724 2024-04-30 09560724 2025-04-30 09560724 2024-05-01 2025-04-30 09560724 frs-core:CurrentFinancialInstruments 2025-04-30 09560724 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09560724 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 09560724 frs-bus:Micro-entities 2024-05-01 2025-04-30 09560724 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09560724 frs-bus:Director1 2024-05-01 2025-04-30 09560724 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 09560724 2023-04-30 09560724 2024-04-30 09560724 2023-05-01 2024-04-30 09560724 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 09560724
Pellatt E & P Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Balance Sheet
Registered number: 09560724
2025 2024
£ £
Fixed assets 284 181
Current assets 126,731 84,913
Creditors: Amounts Falling Due Within One Year (35,192 ) (5,040 )
NET CURRENT ASSETS 91,539 79,873
TOTAL ASSETS LESS CURRENT LIABILITIES 91,823 80,054
Accruals and deferred income - (438 )
NET ASSETS 91,823 79,616
CAPITAL AND RESERVES 91,823 79,616

Notes

1. General Information
Pellatt E & P Consultancy Ltd Registered number 09560724 is a limited by shares company incorporated in England & Wales. The Registered Office is 2 Rose Walk, Sittingbourne, Kent, ME10 4EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 April 2025 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
Mr David John Pellatt
Director
14/07/2025