Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 SC747056 Dr Lucy Harrier Mrs Helen MacDonald Mr Alex Bromley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC747056 2024-07-31 SC747056 2025-07-31 SC747056 2024-08-01 2025-07-31 SC747056 frs-core:Non-currentFinancialInstruments 2025-07-31 SC747056 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 SC747056 frs-bus:CompanyLimitedByGuarantee 2024-08-01 2025-07-31 SC747056 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 SC747056 frs-bus:SmallEntities 2024-08-01 2025-07-31 SC747056 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC747056 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 SC747056 frs-core:CostValuation 2024-07-31 SC747056 frs-core:CostValuation 2025-07-31 SC747056 frs-core:ProvisionsForImpairmentInvestments 2024-07-31 SC747056 frs-core:ProvisionsForImpairmentInvestments 2025-07-31 SC747056 frs-bus:Director1 2024-08-01 2025-07-31 SC747056 frs-bus:Director2 2024-08-01 2025-07-31 SC747056 frs-bus:Director3 2024-08-01 2025-07-31 SC747056 frs-countries:Scotland 2024-08-01 2025-07-31 SC747056 2023-07-31 SC747056 2024-07-31 SC747056 2023-08-01 2024-07-31 SC747056 frs-core:Non-currentFinancialInstruments 2024-07-31 SC747056 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: SC747056
Prepress Projects Trustees Limited
Financial Statements
For The Year Ended 31 July 2025
Gillespie's Fife
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC747056
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 2,515,000 2,515,000
2,515,000 2,515,000
TOTAL ASSETS LESS CURRENT LIABILITIES 2,515,000 2,515,000
Creditors: Amounts Falling Due After More Than One Year 5 (1,280,000 ) (1,415,000 )
NET ASSETS 1,235,000 1,100,000
Income and Expenditure Account 1,235,000 1,100,000
MEMBERS' FUNDS 1,235,000 1,100,000
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Dr Lucy Harrier
Director
30th September 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Prepress Projects Trustees Limited is a private company, limited by guarantee, incorporated in Scotland, registered number SC747056 . The registered office is Algo Business Centre, Glenearn Road, Perth, PH2 0NJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments
Other
£
Cost or Valuation
As at 1 August 2024 2,515,000
As at 31 July 2025 2,515,000
Provision
As at 1 August 2024 -
As at 31 July 2025 -
Net Book Value
As at 31 July 2025 2,515,000
As at 1 August 2024 2,515,000
5. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 1,280,000 1,415,000
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2