Acorah Software Products - Accounts Production 14.2.200 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 11377750 Mr James Holmes Ms Samantha Holmes Mr David Holmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11377750 2022-05-31 11377750 2023-05-31 11377750 2022-06-01 2023-05-31 11377750 frs-core:CurrentFinancialInstruments 2023-05-31 11377750 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 11377750 frs-core:Non-currentFinancialInstruments 2023-05-31 11377750 frs-core:Non-currentFinancialInstruments 2022-06-01 2023-05-31 11377750 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 11377750 frs-core:CurrentFinancialInstruments 2023-05-31 11377750 frs-core:AfterOneYear 2022-06-01 2023-05-31 11377750 frs-core:BetweenOneFiveYears 2022-06-01 2023-05-31 11377750 frs-core:BetweenOneFiveYears 2023-05-31 11377750 frs-core:ComputerEquipment 2023-05-31 11377750 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Registered number: 11377750
Prime Construction Ltd
Financial Statements
For The Year Ended 31 May 2023
Balance Sheet
Registered number: 11377750
2023 2022
£ £
Fixed assets 49,123 42,672
Current assets 136,321 151,003
Creditors: Amounts Falling Due Within One Year (109,670 ) (99,825 )
NET CURRENT ASSETS 26,651 51,178
TOTAL ASSETS LESS CURRENT LIABILITIES 75,774 93,850
Creditors: Amounts Falling After More Than One Year (55,411 ) (56,253 )
NET ASSETS 20,363 37,597
CAPITAL AND RESERVES 20,363 37,597

Notes

1. General Information
Prime Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11377750 . The registered office is 36 Scotts Road, Bromley, England, BR1 3QD.
2. Average Number of Employees
Average number of employees, including directors, during the year were as follows: 5 (2022: 5)
5 5
For the year ending 31 May 2023 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 James Holmes
Director
21/11/2023