Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 15 August 2024 31 August 2025 31 August 2025 15899881 Ms S J Williams Mr S R Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15899881 2024-08-14 15899881 2025-08-31 15899881 2024-08-15 2025-08-31 15899881 frs-core:CurrentFinancialInstruments 2025-08-31 15899881 frs-bus:PrivateLimitedCompanyLtd 2024-08-15 2025-08-31 15899881 frs-bus:FilletedAccounts 2024-08-15 2025-08-31 15899881 frs-bus:Micro-entities 2024-08-15 2025-08-31 15899881 frs-bus:AuditExempt-NoAccountantsReport 2024-08-15 2025-08-31 15899881 frs-bus:Director1 2024-08-15 2025-08-31 15899881 frs-bus:Director2 2024-08-15 2025-08-31
Registered number: 15899881
Pelle Groundworks Limited
Unaudited Financial Statements
For the Period 15 August 2024 to 31 August 2025
Ellis Lloyd Jones LLP
Pelle Groundworks Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15899881

| 31 August 2025
--- | ---
|  | £
Fixed assets |  | 8,476
Current assets |  | 3,129
Prepayments and accrued income |  | 594
Creditors: Amounts Falling Due Within One Year |  | (537 )
NET CURRENT ASSETS |  | 3,186
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,662
Accruals and deferred income |  | (1,500 )
NET ASSETS |  | 10,162
CAPITAL AND RESERVES |  | 10,162

## Notes

1. General Information
Pelle Groundworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15899881 . The registered office is 4a Brecon Court, William Brown Close, Llantarnam Industrial Park, Cwmbran, NP44 3AB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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For the period ending 31 August 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

Ms S J Williams Director | Mr S R Miller Director
11/08/2026