Acorah Software Products - Accounts Production 15.0.500 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12120471 T Harvey P Wlazel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12120471 2022-07-31 12120471 2023-07-31 12120471 2022-08-01 2023-07-31 12120471 frs-core:CurrentFinancialInstruments 2023-07-31 12120471 frs-core:Non-currentFinancialInstruments 2023-07-31 12120471 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12120471 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12120471 frs-bus:Micro-entities 2022-08-01 2023-07-31 12120471 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12120471 frs-bus:Director1 2022-08-01 2023-07-31 12120471 frs-bus:Director2 2022-08-01 2023-07-31 12120471 2021-07-31 12120471 2022-07-31 12120471 2021-08-01 2022-07-31 12120471 frs-core:CurrentFinancialInstruments 2022-07-31 12120471 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 12120471
Presence Group Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Brooks & Partners Accountants Ltd
Statement of Financial Position
Registered number: 12120471
2023 2022
£ £
Fixed assets 3,965 5,397
Current assets 10,145 84,788
Prepayments and accrued income 1,422 -
Creditors: Amounts Falling Due Within One Year (80,726 ) (59,395 )
NET CURRENT ASSETS (LIABILITIES) (69,159 ) 25,393
TOTAL ASSETS LESS CURRENT LIABILITIES (65,194 ) 30,790
Creditors: Amounts Falling After More Than One Year (15,500 ) (21,500 )
Accruals and deferred income (1,675 ) (3,696 )
NET (LIABILITIES)/ASSETS (82,369 ) 5,594
CAPITAL AND RESERVES (82,369 ) 5,594

Notes

1. General Information
Presence Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12120471 . The registered office is Eventus Business Centre, Sunderland Road, Market Deeping, Peterborough, PE6 8FD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 4)
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For the year ending 31 July 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
T Harvey
Director
12 April 2024