Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09825981 Mr Mohammed Latif iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09825981 2022-10-31 09825981 2023-10-31 09825981 2022-11-01 2023-10-31 09825981 frs-core:CurrentFinancialInstruments 2023-10-31 09825981 frs-core:Non-currentFinancialInstruments 2023-10-31 09825981 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09825981 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09825981 frs-bus:Micro-entities 2022-11-01 2023-10-31 09825981 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09825981 frs-bus:Director1 2022-11-01 2023-10-31 09825981 frs-bus:Director1 2022-10-31 09825981 frs-bus:Director1 2023-10-31 09825981 2021-10-31 09825981 2022-10-31 09825981 2021-11-01 2022-10-31 09825981 frs-core:CurrentFinancialInstruments 2022-10-31 09825981 frs-core:Non-currentFinancialInstruments 2022-10-31
Prestige Occasions (Events) Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 09825981
2023 2022
£ £
Fixed assets 6,076 7,339
Current assets 55,504 42,772
Creditors: Amounts Falling Due Within One Year (32,638 ) (26,267 )
NET CURRENT ASSETS 22,866 16,505
TOTAL ASSETS LESS CURRENT LIABILITIES 28,942 23,844
Creditors: Amounts Falling After More Than One Year (17,777 ) (22,027 )
Accruals and deferred income (1,578 ) (1,800 )
NET ASSETS 9,587 17
CAPITAL AND RESERVES 9,587 17

Notes

1. General Information
Prestige Occasions (Events) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09825981 . The registered office is 12 Great Hill Crescent, Maidenhead, SL6 4RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:1 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Mohammed Latif - - - - 6,625
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Mohammed Latif
Director
29/06/2024