Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 12150141 Dr J L McPartland Prof C E Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12150141 2023-03-31 12150141 2024-03-31 12150141 2023-04-01 2024-03-31 12150141 frs-core:CurrentFinancialInstruments 2024-03-31 12150141 frs-core:ComputerEquipment 2024-03-31 12150141 frs-core:ComputerEquipment 2023-04-01 2024-03-31 12150141 frs-core:ComputerEquipment 2023-03-31 12150141 frs-core:ShareCapital 2024-03-31 12150141 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 12150141 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12150141 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12150141 frs-bus:SmallEntities 2023-04-01 2024-03-31 12150141 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12150141 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12150141 frs-bus:Director1 2023-04-01 2024-03-31 12150141 frs-bus:Director2 2023-04-01 2024-03-31 12150141 frs-countries:EnglandWales 2023-04-01 2024-03-31 12150141 2022-03-31 12150141 2023-03-31 12150141 2022-04-01 2023-03-31 12150141 frs-core:CurrentFinancialInstruments 2023-03-31 12150141 frs-core:ShareCapital 2023-03-31 12150141 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 12150141
Paediatric And Perinatal Pathology Services Ltd
Financial Statements
For The Year Ended 31 March 2024
Stubbs Parkin
55 Hoghton Street
Southport
Merseyside
PR9 0PG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12150141
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,055 1,819
1,055 1,819
CURRENT ASSETS
Debtors 5 17,712 12,340
Cash at bank and in hand 46,267 54,218
63,979 66,558
Creditors: Amounts Falling Due Within One Year 6 (12,488 ) (14,137 )
NET CURRENT ASSETS (LIABILITIES) 51,491 52,421
TOTAL ASSETS LESS CURRENT LIABILITIES 52,546 54,240
NET ASSETS 52,546 54,240
CAPITAL AND RESERVES
Called up share capital 7 102 102
Profit and Loss Account 52,444 54,138
SHAREHOLDERS' FUNDS 52,546 54,240
Page 1
Page 2
For the year ending 31 March 2024 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 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
Dr J L McPartland
Director
13th August 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Paediatric And Perinatal Pathology Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12150141 . The registered office is 55 Hoghton Street, Southport, Merseyside, PR9 0PG. The financial statements are presented in the company's presentation currency of GBP.
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.
2.2. Turnover
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 3 year straight line
2.4. Taxation
Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.
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3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2023 3,886
As at 31 March 2024 3,886
Depreciation
As at 1 April 2023 2,067
Provided during the period 764
As at 31 March 2024 2,831
Net Book Value
As at 31 March 2024 1,055
As at 1 April 2023 1,819
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 17,292 12,340
Other debtors 420 -
17,712 12,340
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 42 1,130
Taxation and social security 12,446 13,007
12,488 14,137
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 102 102
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