Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 02997181 Mr Ian Bruce Mr Neal Bruce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02997181 2024-12-31 02997181 2025-12-31 02997181 2025-01-01 2025-12-31 02997181 frs-core:CurrentFinancialInstruments 2025-12-31 02997181 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02997181 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 02997181 frs-bus:Micro-entities 2025-01-01 2025-12-31 02997181 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02997181 frs-bus:Director1 2025-01-01 2025-12-31 02997181 frs-bus:Director2 2025-01-01 2025-12-31 02997181 2023-12-31 02997181 2024-12-31 02997181 2024-01-01 2024-12-31 02997181 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 02997181
Pelham Industrial Products Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 02997181
2025 2024
£ £
Fixed assets 1,843 2,692
Current assets 164,202 199,497
Prepayments and accrued income 2,420 2,151
Creditors: Amounts Falling Due Within One Year (100,292 ) (158,268 )
NET CURRENT ASSETS 66,330 43,380
TOTAL ASSETS LESS CURRENT LIABILITIES 68,173 46,072
Accruals and deferred income (2,620 ) (2,545 )
NET ASSETS 65,553 43,527
CAPITAL AND RESERVES 65,553 43,527

Notes

1. General Information
Pelham Industrial Products Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02997181 . The registered office is Unit One, Cartvale Industrial Estate, Soff Lane, South End, Goxhill, North Lincolnshire, DN19 7NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 December 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 Ian Bruce
Director
15 April 2026