Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 03872410 S A Sheldon A C Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03872410 2023-03-31 03872410 2024-03-31 03872410 2023-04-01 2024-03-31 03872410 frs-core:CurrentFinancialInstruments 2024-03-31 03872410 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03872410 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03872410 frs-bus:Micro-entities 2023-04-01 2024-03-31 03872410 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03872410 frs-bus:Director1 2023-04-01 2024-03-31 03872410 frs-bus:Director1 2023-03-31 03872410 frs-bus:Director1 2024-03-31 03872410 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 03872410 2022-03-31 03872410 2023-03-31 03872410 2022-04-01 2023-03-31 03872410 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 03872410
Pinkerton Bell Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
LK & Associates Limited
Balance Sheet
Registered number: 03872410
2024 2023
£ £
Fixed assets 650 757
Current assets 174,615 119,964
Prepayments and accrued income 2,200 2,025
Creditors: Amounts Falling Due Within One Year (116,713 ) (56,050 )
NET CURRENT ASSETS 60,102 65,939
TOTAL ASSETS LESS CURRENT LIABILITIES 60,752 66,696
Accruals and deferred income (899 ) (749 )
NET ASSETS 59,853 65,947
CAPITAL AND RESERVES 59,853 65,947

Notes

1. General Information
Pinkerton Bell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03872410 . The registered office is 80-83 Long Lane, London, EC1A 9ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
S A Sheldon (175 ) 39,458 (6,745 ) - 32,538
The above loan is unsecured and repayable on demand. Interest is charged at the HMRC offical rate.
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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
S A Sheldon
Director
25/11/2024