Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-302023-05-01falsetrue6The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueThe principal activity of the Company throughout the year continued to be that of the provision of trustee services.6false 02851940 2023-05-01 2024-04-30 02851940 2022-05-01 2023-04-30 02851940 2024-04-30 02851940 2023-04-30 02851940 c:Director3 2023-05-01 2024-04-30 02851940 d:CurrentFinancialInstruments 2024-04-30 02851940 d:CurrentFinancialInstruments 2023-04-30 02851940 d:CurrentFinancialInstruments d:WithinOneYear 2024-04-30 02851940 d:CurrentFinancialInstruments d:WithinOneYear 2023-04-30 02851940 d:ShareCapital 2024-04-30 02851940 d:ShareCapital 2023-04-30 02851940 d:RetainedEarningsAccumulatedLosses 2024-04-30 02851940 d:RetainedEarningsAccumulatedLosses 2023-04-30 02851940 c:FRS102 2023-05-01 2024-04-30 02851940 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 02851940 c:FullAccounts 2023-05-01 2024-04-30 02851940 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 02851940 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 02851940










SHORT TRUSTEES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

 
SHORT TRUSTEES LIMITED
REGISTERED NUMBER: 02851940

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
94,038
106,720

Cash at bank and in hand
  
20,527
78,302

  
114,565
185,022

Creditors: amounts falling due within one year
 5 
(84,458)
(130,190)

Net current assets
  
 
 
30,107
 
 
54,832

  

Net assets
  
30,107
54,832


Capital and reserves
  

Called up share capital 
  
360
360

Profit and loss account
  
29,747
54,472

  
30,107
54,832


Page 1

 
SHORT TRUSTEES LIMITED
REGISTERED NUMBER: 02851940
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 January 2025.





H K Freeman
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
SHORT TRUSTEES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.


General information

Short Trustees Limited is a private company limited by shares, incorporated in England and Wales. Its registered office is 2 Ashgate Road, Chesterfield, Derbyshire, S40 4AA. The principal activity of the Company throughout the year continued to be that of the provision of trustee services.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The company's functional and presentation currency is pounds sterling.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

 
2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.



3.


Employees

The average monthly number of employees, including directors, during the year was 6 (2023 - 6).


4.


Debtors

2024
2023
£
£


Trade debtors
94,038
106,720


Page 3

 
SHORT TRUSTEES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
73,321
66,815

Corporation tax
7,205
55,425

Other taxation and social security
3,932
7,950

84,458
130,190


 
Page 4