Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 05249829 Mr Craig Colquhoun Mr Anthony Belcher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05249829 2023-04-30 05249829 2024-04-30 05249829 2023-05-01 2024-04-30 05249829 frs-core:CurrentFinancialInstruments 2024-04-30 05249829 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05249829 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 05249829 frs-bus:Micro-entities 2023-05-01 2024-04-30 05249829 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05249829 frs-bus:Director1 2023-05-01 2024-04-30 05249829 frs-bus:Director2 2023-05-01 2024-04-30 05249829 2022-04-30 05249829 2023-04-30 05249829 2022-05-01 2023-04-30 05249829 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 05249829
Probate & Trustee Services Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Philomena's Accountants & Tax Consultants Ltd
19 Stirlin Business Park
185 Sadler Road
Lincoln
Lincolnshire
LN6 3AF
Balance Sheet
Registered number: 05249829
2024 2023
£ £
Fixed assets 5,179 4,343
Current assets 721,146 567,825
Prepayments and accrued income - 17,251
Creditors: Amounts Falling Due Within One Year (139,200 ) (87,428 )
NET CURRENT ASSETS 581,946 497,648
TOTAL ASSETS LESS CURRENT LIABILITIES 587,125 501,991
NET ASSETS 587,125 501,991
CAPITAL AND RESERVES 587,125 501,991

Notes

1. General Information
Probate & Trustee Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05249829 . The registered office is Unit 3 Checkpoint Court, Lincoln, Lincolnshire, LN6 3PW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
For the year ending 30 April 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 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
Mr Anthony Belcher
Director
30/01/2025