Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09354954 Ms Corinna McCarthy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09354954 2022-12-31 09354954 2023-12-31 09354954 2023-01-01 2023-12-31 09354954 frs-core:CurrentFinancialInstruments 2023-12-31 09354954 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09354954 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09354954 frs-bus:Micro-entities 2023-01-01 2023-12-31 09354954 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09354954 frs-bus:Director1 2023-01-01 2023-12-31 09354954 frs-bus:Director1 2022-12-31 09354954 frs-bus:Director1 2023-12-31 09354954 2021-12-31 09354954 2022-12-31 09354954 2022-01-01 2022-12-31 09354954 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09354954
Plumtree Veterinary Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 09354954
2023 2022
£ £
Fixed assets - 645
Current assets 274,535 265,409
Prepayments and accrued income 44,164 32,466
Creditors: Amounts Falling Due Within One Year (39,280 ) (30,371 )
NET CURRENT ASSETS 279,419 267,504
TOTAL ASSETS LESS CURRENT LIABILITIES 279,419 268,149
Accruals and deferred income (1,932 ) (1,872 )
NET ASSETS 277,487 266,277
CAPITAL AND RESERVES 277,487 266,277

Notes

1. General Information
Plumtree Veterinary Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09354954 . The registered office is 304 High Street, Orpington, Kent, BR6 0NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Ms Corinna McCarthy 15,000 13,000 - - 28,000
The above loan includes includes interest accrued at the market rate of 2.25% per annum.
Dividends paid to directors
2023 2022
£ £
Ms Corinna McCarthy 87,000 84,800
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For the year ending 31 December 2023 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 her 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 Corinna McCarthy
Director
27/03/2024