Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11693885 Mr R G Humphries Dr N Dovlatova iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11693885 2022-11-30 11693885 2023-11-30 11693885 2022-12-01 2023-11-30 11693885 frs-core:CurrentFinancialInstruments 2023-11-30 11693885 frs-core:Non-currentFinancialInstruments 2023-11-30 11693885 frs-core:BetweenOneFiveYears 2023-11-30 11693885 frs-core:WithinOneYear 2023-11-30 11693885 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11693885 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11693885 frs-bus:Micro-entities 2022-12-01 2023-11-30 11693885 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11693885 frs-bus:Director1 2022-12-01 2023-11-30 11693885 frs-bus:Director2 2022-12-01 2023-11-30 11693885 2021-11-30 11693885 2022-11-30 11693885 2021-12-01 2022-11-30 11693885 frs-core:CurrentFinancialInstruments 2022-11-30 11693885 frs-core:Non-currentFinancialInstruments 2022-11-30 11693885 frs-core:BetweenOneFiveYears 2022-11-30 11693885 frs-core:WithinOneYear 2022-11-30
Registered number: 11693885
Platelet Services Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants (Loughborough) Ltd
FMAAT
95 Ashby Road
Loughborough
Leicestershire
LE11 3AB
Balance Sheet
Registered number: 11693885
2023 2022
£ £
Fixed assets 125,913 63,684
Current assets 265,754 217,682
Prepayments and accrued income 31,311 5,417
Creditors: Amounts Falling Due Within One Year (74,604 ) (87,247 )
NET CURRENT ASSETS 222,461 135,852
TOTAL ASSETS LESS CURRENT LIABILITIES 348,374 199,536
Creditors: Amounts Falling After More Than One Year (10,951 ) (18,034 )
Accruals and deferred income (61,355 ) (8,957 )
NET ASSETS 276,068 172,545
CAPITAL AND RESERVES 276,068 172,545

Notes

1. General Information
Platelet Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11693885 . The registered office is Biocity Nottingham Pennyfoot Street, Nottingham, NG1 1GF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 6)
6 6
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2023 2022
£ £
Not later than one year 22,785 21,700
Later than one year and not later than five years 57,053 75,950
79,838 97,650
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For the year ending 30 November 2023 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
Dr N Dovlatova
Director
28 August 2024