Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07993280 Mr P Peratikos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07993280 2024-03-31 07993280 2025-03-31 07993280 2024-04-01 2025-03-31 07993280 frs-core:CurrentFinancialInstruments 2025-03-31 07993280 frs-core:ShareCapital 2025-03-31 07993280 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07993280 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07993280 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07993280 frs-bus:SmallEntities 2024-04-01 2025-03-31 07993280 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07993280 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07993280 frs-bus:Director1 2024-04-01 2025-03-31 07993280 frs-countries:EnglandWales 2024-04-01 2025-03-31 07993280 2023-03-31 07993280 2024-03-31 07993280 2023-04-01 2024-03-31 07993280 frs-core:CurrentFinancialInstruments 2024-03-31 07993280 frs-core:ShareCapital 2024-03-31 07993280 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07993280
Pleiades Shipping UK Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Moyola House, 31 Hawthorne Grove
York
YO31 7YA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07993280
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,653 2,653
Cash at bank and in hand 14,947 15,925
17,600 18,578
Creditors: Amounts Falling Due Within One Year 5 (600 ) (540 )
NET CURRENT ASSETS (LIABILITIES) 17,000 18,038
TOTAL ASSETS LESS CURRENT LIABILITIES 17,000 18,038
NET ASSETS 17,000 18,038
CAPITAL AND RESERVES
Called up share capital 6 30,000 30,000
Profit and Loss Account (13,000 ) (11,962 )
SHAREHOLDERS' FUNDS 17,000 18,038
For the year ending 31 March 2025 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 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 P Peratikos
Director
10th July 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Pleiades Shipping UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07993280 . The registered office is Moyola House, 31 Hawthorne Grove, York, YO31 7YA.
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 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 2,653 2,653
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 600 540
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 30,000 30,000
Page 2