Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 13 October 2023 30 June 2024 30 June 2024 15210461 Mr O Pangborn Mr C Pangborn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15210461 2023-10-12 15210461 2024-06-30 15210461 2023-10-13 2024-06-30 15210461 frs-core:CurrentFinancialInstruments 2024-06-30 15210461 frs-core:Non-currentFinancialInstruments 2024-06-30 15210461 frs-bus:PrivateLimitedCompanyLtd 2023-10-13 2024-06-30 15210461 frs-bus:FilletedAccounts 2023-10-13 2024-06-30 15210461 frs-bus:Micro-entities 2023-10-13 2024-06-30 15210461 frs-bus:AuditExempt-NoAccountantsReport 2023-10-13 2024-06-30 15210461 frs-bus:Director1 2023-10-13 2024-06-30 15210461 frs-bus:Director1 2023-10-12 15210461 frs-bus:Director1 2024-06-30 15210461 frs-bus:Director2 2023-10-13 2024-06-30
Registered number: 15210461
P and S Tankers Ltd
Unaudited Financial Statements
For the Period 13 October 2023 to 30 June 2024
Elsburys Ltd
Balance Sheet
Registered number: 15210461
30 June 2024
£
Fixed assets 102,367
Current assets 77,864
Prepayments and accrued income 10,824
Creditors: Amounts Falling Due Within One Year (39,163 )
NET CURRENT ASSETS 49,525
TOTAL ASSETS LESS CURRENT LIABILITIES 151,892
Creditors: Amounts Falling After More Than One Year (147,552 )
Accruals and deferred income (1,750 )
NET ASSETS 2,590
CAPITAL AND RESERVES 2,590

Notes

1. General Information
P and S Tankers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15210461 . The registered office is Unit 2, Hurlands Business Centre, Hurlands Close, Farnham, Surrey, GU9 9JE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 13 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr C Pangborn - 100 - - 100
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the period 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 C Pangborn
Director
18/03/2025