Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 3690616 Mr Joginder Pall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 3690616 2023-12-31 3690616 2024-12-31 3690616 2024-01-01 2024-12-31 3690616 frs-core:CurrentFinancialInstruments 2024-12-31 3690616 frs-core:Non-currentFinancialInstruments 2024-12-31 3690616 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 3690616 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 3690616 frs-bus:Micro-entities 2024-01-01 2024-12-31 3690616 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 3690616 frs-bus:Director1 2024-01-01 2024-12-31 3690616 2022-12-31 3690616 2023-12-31 3690616 2023-01-01 2023-12-31 3690616 frs-core:CurrentFinancialInstruments 2023-12-31 3690616 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 3690616
Pelco Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Balance Sheet
Registered number: 3690616
2024 2023
£ £
Fixed assets 92,611 92,640
Current assets 6,616 1,949
Creditors: Amounts Falling Due Within One Year (1,505 ) (760 )
NET CURRENT ASSETS 5,111 1,189
TOTAL ASSETS LESS CURRENT LIABILITIES 97,722 93,829
Creditors: Amounts Falling Due After More Than One Year (43,439 ) (43,025 )
NET ASSETS 54,283 50,804
CAPITAL AND RESERVES 54,283 50,804

Notes

1. General Information
Pelco Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 3690616 . The registered office is 257 Birmingham Road, Sutton Coldfield, West Midlands, B72 1EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 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 Joginder Pall
Director
19 September 2025