Acorah Software Products - Accounts Production 16.4.675 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 SC393713 Mr Paul Pelosi Mrs Dianne Pelosi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC393713 2024-02-29 SC393713 2025-02-28 SC393713 2024-03-01 2025-02-28 SC393713 frs-core:CurrentFinancialInstruments 2025-02-28 SC393713 frs-core:Non-currentFinancialInstruments 2025-02-28 SC393713 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 SC393713 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 SC393713 frs-bus:Micro-entities 2024-03-01 2025-02-28 SC393713 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 SC393713 frs-bus:Director1 2024-03-01 2025-02-28 SC393713 frs-bus:Director2 2024-03-01 2025-02-28 SC393713 2023-02-28 SC393713 2024-02-29 SC393713 2023-03-01 2024-02-29 SC393713 frs-core:CurrentFinancialInstruments 2024-02-29 SC393713 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: SC393713
P.J. Pelosi Electrical Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Balance Sheet
Registered number: SC393713
2025 2024
£ £
Fixed assets 13,524 18,033
Current assets 18,151 6,672
Creditors: Amounts Falling Due Within One Year (11,417 ) (9,542 )
NET CURRENT ASSETS (LIABILITIES) 6,734 (2,870 )
TOTAL ASSETS LESS CURRENT LIABILITIES 20,258 15,163
Creditors: Amounts Falling Due After More Than One Year (2,962 ) (4,443 )
NET ASSETS 17,296 10,720
CAPITAL AND RESERVES 17,296 10,720

Notes

1. General Information
P.J. Pelosi Electrical Ltd Registered number SC393713 is a limited by shares company incorporated in Scotland. The Registered Office is 1 Ryeland Street, Strathaven, ML10 6DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 28 February 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 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 Paul Pelosi
Director
4th August 2025