Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08962191 Mrs Julie Gilham Mr James Gilham Mr Tony Gilham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08962191 2024-03-31 08962191 2025-03-31 08962191 2024-04-01 2025-03-31 08962191 frs-core:CurrentFinancialInstruments 2025-03-31 08962191 frs-core:Non-currentFinancialInstruments 2025-03-31 08962191 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08962191 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08962191 frs-bus:Micro-entities 2024-04-01 2025-03-31 08962191 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08962191 frs-bus:Director1 2024-04-01 2025-03-31 08962191 frs-bus:Director2 2024-04-01 2025-03-31 08962191 frs-bus:Director3 2024-04-01 2025-03-31 08962191 2023-03-31 08962191 2024-03-31 08962191 2023-04-01 2024-03-31 08962191 frs-core:CurrentFinancialInstruments 2024-03-31 08962191 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08962191
Pelican Engineering (UK) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Misselbrooks Ltd
Alva House
Valley Drive
Gravesend
Kent
DA12 5UE
Pelican Engineering (UK) Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08962191

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 22,842 | 26,662
Current assets |  | 192,636 | 104,874
Creditors: Amounts Falling Due Within One Year |  | (145,635 ) | (81,651 )
NET CURRENT ASSETS |  | 47,001 | 23,223
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 69,843 | 49,885
Creditors: Amounts Falling Due After More Than One Year |  | (10,842 ) | (15,631 )
Accruals and deferred income |  | (1,500 ) | (1,500 )
NET ASSETS |  | 57,501 | 32,754
CAPITAL AND RESERVES |  | 57,501 | 32,754

## Notes

1. General Information
Pelican Engineering (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08962191 . The registered office is Alva House, Valley Drive, Gravesend, Kent, DA12 5UE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
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Pelican Engineering (UK) Ltd
Balance Sheet (continued)
As At 31 March 2025
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 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 James Gilham Director
15/10/2025