Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 03721291 Mr Timothy Page Mrs Anne Page iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03721291 2023-06-30 03721291 2024-06-30 03721291 2023-07-01 2024-06-30 03721291 frs-core:CurrentFinancialInstruments 2024-06-30 03721291 frs-core:Non-currentFinancialInstruments 2024-06-30 03721291 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03721291 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 03721291 frs-bus:Micro-entities 2023-07-01 2024-06-30 03721291 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 03721291 frs-bus:Director1 2023-07-01 2024-06-30 03721291 frs-bus:Director2 2023-07-01 2024-06-30 03721291 2022-06-30 03721291 2023-06-30 03721291 2022-07-01 2023-06-30 03721291 frs-core:CurrentFinancialInstruments 2023-06-30 03721291 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 03721291
Page Russell Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 03721291
2024 2023
£ £
Fixed assets 869,115 881,258
Current assets 73,771 90,591
Prepayments and accrued income 12,205 12,926
Creditors: Amounts Falling Due Within One Year (25,786 ) (69,402 )
NET CURRENT ASSETS 60,190 34,115
TOTAL ASSETS LESS CURRENT LIABILITIES 929,305 915,373
Creditors: Amounts Falling After More Than One Year (691,234 ) (681,234 )
Accruals and deferred income (8,866 ) (23,402 )
NET ASSETS 229,205 210,737
CAPITAL AND RESERVES 229,205 210,737

Notes

1. General Information
Page Russell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03721291 . The registered office is Eagle House, Sudbury Road, Great Whelnetham, Bury St Edmunds, Suffolk, IP30 0UN. Page Russell is a family-run, independent financial planning and investment business.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 6)
3 6
3. Pension Commitments
The company contributes to a workplace pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £493 (PY £1,166) were due to the fund. They are included in other creditors.
4. Directors Advances, Credits and Guarantees
Dividends
The following dividends were paid to directors:
Page 0
Page 1
2024 2023
£ £
Mr Stephen Page - 20,857
Mrs Alison Page - 19,253
Mr Timothy Page - 20,857
Mrs Anne Page - 19,253
For the year ending 30 June 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 Timothy Page
Director
3 March 2025