Acorah Software Products - Accounts Production 13.6.003 true true 13 February 2022 31 March 2023 31 March 2023 13912251 Mr Martin Kingman Ms Emma Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13912251 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-03-31 13912251 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-03-31 13912251 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-03-31 13912251 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-02-13 2023-03-31 13912251 frs-core:AllSubsidiaries 2022-02-13 2023-03-31 13912251 frs-core:KeyManagementPersonnel 2022-02-13 2023-03-31 13912251 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-02-13 2023-03-31 13912251 frs-core:OtherRelatedParties 2022-02-13 2023-03-31 13912251 2022-02-12 13912251 2023-03-31 13912251 2022-02-13 2023-03-31 13912251 frs-core:CurrentFinancialInstruments 2023-03-31 13912251 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Registered number: 13912251
Professional Litigation Company Limited
Unaudited Financial Statements
For the Period 13 February 2022 to 31 March 2023
Total Accounting Kent Ltd.
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13912251
31 March 2023
Notes £ £
CURRENT ASSETS
Debtors 4 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 5 100
SHAREHOLDERS' FUNDS 100
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Profit and Loss Account.
On behalf of the board
Mr Martin Kingman
Director
06/10/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Professional Litigation Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13912251 . The registered office is PLC House, Staplehurst Lodge, Sittingbourne, Kent, ME10 1XP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
4. Debtors
31 March 2023
£
Due within one year
Directors' loan accounts 25
Amounts owed by other participating interests 75
100
5. Share Capital
31 March 2023
Allotted, Called up and fully paid 100
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 13 February 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Ms Emma Lee - 25 - - 25
The above loan is unsecured, interest free and repayable on demand.
Page 2