Acorah Software Products - Accounts Production 19.4.351 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 12182091 Mr Lakhvinder Grewal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12182091 2025-05-31 12182091 2026-05-31 12182091 2025-06-01 2026-05-31 12182091 frs-core:CurrentFinancialInstruments 2026-05-31 12182091 frs-core:Non-currentFinancialInstruments 2026-05-31 12182091 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 12182091 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 12182091 frs-bus:Micro-entities 2025-06-01 2026-05-31 12182091 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 12182091 frs-bus:Director1 2025-06-01 2026-05-31 12182091 2024-05-31 12182091 2025-05-31 12182091 2024-06-01 2025-05-31 12182091 frs-core:CurrentFinancialInstruments 2025-05-31 12182091 frs-core:Non-currentFinancialInstruments 2025-05-31
Registered number: 12182091
PELICAN CARE PRODUCTS LTD
Unaudited Financial Statements
For The Year Ended 31 May 2026
TaxAssist Accountants
Balance Sheet
Registered number: 12182091
2026 2025
£ £
Fixed assets 31,713 12,913
Current assets 94,028 101,387
Prepayments and accrued income 1,213 3,178
Creditors: Amounts Falling Due Within One Year (199,466 ) (206,252 )
NET CURRENT LIABILITIES (104,225 ) (101,687 )
TOTAL ASSETS LESS CURRENT LIABILITIES (72,512 ) (88,774 )
Creditors: Amounts Falling Due After More Than One Year (23,680 ) (2,295 )
Accruals and deferred income (57 ) (120 )
NET LIABILITIES (96,249 ) (91,189 )
CAPITAL AND RESERVES (96,249 ) (91,189 )

Notes

1. General Information
PELICAN CARE PRODUCTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12182091 . The registered office is 367 Welford Road, Leicester, LE2 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 May 2026 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 Lakhvinder Grewal
Director
07/10/2026