Acorah Software Products - Accounts Production 16.8.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 12730662 Mr STEPHEN HALLBERG iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12730662 2024-07-31 12730662 2025-07-31 12730662 2024-08-01 2025-07-31 12730662 frs-core:PlantMachinery 2025-07-31 12730662 frs-core:PlantMachinery 2024-08-01 2025-07-31 12730662 frs-core:PlantMachinery 2024-07-31 12730662 frs-core:ShareCapital 2025-07-31 12730662 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 12730662 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12730662 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12730662 frs-bus:SmallEntities 2024-08-01 2025-07-31 12730662 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12730662 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12730662 frs-bus:Director1 2024-08-01 2025-07-31 12730662 frs-countries:EnglandWales 2024-08-01 2025-07-31 12730662 2023-07-31 12730662 2024-07-31 12730662 2023-08-01 2024-07-31 12730662 frs-core:ShareCapital 2024-07-31 12730662 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 12730662
Pelham 66 Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Pelham 66 Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Page 1
Pelham 66 Ltd
Statement of Financial Position
As At 31 July 2025
Statement of Financial Position
Registered number: 12730662

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,470 |  | 1,680
|  |  | 1,470 |  | 1,680
CURRENT ASSETS
Cash at bank and in hand |  | 465 |  | 1,467 |
|  | 465 |  | 1,467 |
Creditors: Amounts Falling Due Within One Year |  | (1,062 ) |  | (2,010 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (597 ) |  | (543 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 873 |  | 1,137
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (279 ) |  | (319 )
NET ASSETS |  |  | 594 |  | 818
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Income Statement |  |  | 494 |  | 718
SHAREHOLDERS' FUNDS |  |  | 594 |  | 818

For the year ending 31 July 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 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 Income Statement.
On behalf of the board

Mr STEPHEN HALLBERG Director
02/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Pelham 66 Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Pelham 66 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12730662 . The registered office is 66 Pelham Avenue, Grimsby, N E Lincolnshire, DN33 3NL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 10% Straight line basis

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 August 2024 | 2,100
As at 31 July 2025 | 2,100
Depreciation
As at 1 August 2024 | 420
Provided during the period | 210
As at 31 July 2025 | 630
Net Book Value
As at 31 July 2025 | 1,470
As at 1 August 2024 | 1,680

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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