Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 07654808 Mr Paul Clare Mr Gavin Devine Ms Karen Harley Ms Sarah Holland Mr Thomas Holley Mr Stephen Knock Mr Philip Shepherd Mr Raymond Tillbrook Mr Raymond Tillbrook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07654808 2024-06-30 07654808 2025-06-30 07654808 2024-07-01 2025-06-30 07654808 frs-core:CurrentFinancialInstruments 2025-06-30 07654808 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07654808 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 07654808 frs-bus:Micro-entities 2024-07-01 2025-06-30 07654808 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07654808 frs-bus:Director1 2024-07-01 2025-06-30 07654808 frs-bus:Director2 2024-07-01 2025-06-30 07654808 frs-bus:Director3 2024-07-01 2025-06-30 07654808 frs-bus:Director4 2024-07-01 2025-06-30 07654808 frs-bus:Director5 2024-07-01 2025-06-30 07654808 frs-bus:Director6 2024-07-01 2025-06-30 07654808 frs-bus:Director7 2024-07-01 2025-06-30 07654808 frs-bus:Director8 2024-07-01 2025-06-30 07654808 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 07654808 2023-06-30 07654808 2024-06-30 07654808 2023-07-01 2024-06-30 07654808 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 07654808
The Summerlands Trustees Limited
Financial Statements
For The Year Ended 30 June 2025
Probusiness Ltd
Balance Sheet
Registered number: 07654808
2025 2024
£ £
Fixed assets 105,120 105,120
Current assets 7,169 6,675
Prepayments and accrued income 704 682
Creditors: Amounts Falling Due Within One Year (49 ) (49 )
NET CURRENT ASSETS 7,824 7,308
TOTAL ASSETS LESS CURRENT LIABILITIES 112,944 112,428
Accruals and deferred income (1,210 ) (1,161 )
NET ASSETS 111,734 111,267
CAPITAL AND RESERVES 111,734 111,267

Notes

1. General Information
The Summerlands Trustees Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07654808 . The registered office is St Lawrence Lodge, 37 Chamberlain Street, Wells, Somerset, BA5 2PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 30 June 2025 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 Raymond Tillbrook
Director
29 August 2025