Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 NI615501 Mrs Victoria Pinkerton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI615501 2023-03-31 NI615501 2024-03-31 NI615501 2023-04-01 2024-03-31 NI615501 frs-core:CurrentFinancialInstruments 2024-03-31 NI615501 frs-core:Non-currentFinancialInstruments 2024-03-31 NI615501 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI615501 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI615501 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI615501 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI615501 frs-bus:Director1 2023-04-01 2024-03-31 NI615501 2022-03-31 NI615501 2023-03-31 NI615501 2022-04-01 2023-03-31 NI615501 frs-core:CurrentFinancialInstruments 2023-03-31 NI615501 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: NI615501
Pinkertons (NI) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: NI615501
2024 2023
£ £
Fixed assets 75,702 48,055
Current assets 157,802 245,842
Prepayments and accrued income 298 442
Creditors: Amounts Falling Due Within One Year (72,566 ) (153,136 )
NET CURRENT ASSETS 85,534 93,148
TOTAL ASSETS LESS CURRENT LIABILITIES 161,236 141,203
Creditors: Amounts Falling After More Than One Year (12,691 ) (22,445 )
Accruals and deferred income (9,340 ) (9,340 )
NET ASSETS 139,205 109,418
CAPITAL AND RESERVES 139,205 109,418

Notes

1. General Information
Pinkertons (NI) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI615501 . The registered office is 125 Main Street, Bangor, BT20 4AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 10)
10 10
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Page 1
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 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
Mrs Victoria Pinkerton
Director
23 October 2024