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 12061306 Mrs Kirsty Rose Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12061306 2023-06-30 12061306 2024-06-30 12061306 2023-07-01 2024-06-30 12061306 frs-core:CurrentFinancialInstruments 2024-06-30 12061306 frs-core:Non-currentFinancialInstruments 2024-06-30 12061306 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12061306 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12061306 frs-bus:Micro-entities 2023-07-01 2024-06-30 12061306 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12061306 frs-bus:Director1 2023-07-01 2024-06-30 12061306 frs-bus:Director1 2023-06-30 12061306 frs-bus:Director1 2024-06-30 12061306 2022-06-30 12061306 2023-06-30 12061306 2022-07-01 2023-06-30 12061306 frs-core:CurrentFinancialInstruments 2023-06-30 12061306 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12061306
The Evaluator Service Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
My Trusted Accountant Limited
Balance Sheet
Registered number: 12061306
2024 2023
£ £
Fixed assets 5,329 6,158
Current assets 42,649 25,787
Creditors: Amounts Falling Due Within One Year (23,562 ) (15,204 )
NET CURRENT ASSETS 19,087 10,583
TOTAL ASSETS LESS CURRENT LIABILITIES 24,416 16,741
Creditors: Amounts Falling After More Than One Year (20,480 ) (8,772 )
Provisions for liabilities - (1,588 )
Accruals and deferred income (3,558 ) (400 )
NET ASSETS 378 5,981
CAPITAL AND RESERVES 378 5,981

Notes

1. General Information
The Evaluator Service Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12061306 . The registered office is 6a Balfour Court, Leyland, Preston, Lancashire, PR25 2TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mrs Kirsty Rose Parker 522 3,066 522 - 3,066
At the balance sheet date the directors loan account was owed to the company. The amount outstanding is included within current assets due within one year. The amount is interest free and repayable on demand.
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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
Mrs Kirsty Rose Parker
Director
25/03/2025