Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11030987 Mrs Elaine Fowler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11030987 2022-10-31 11030987 2023-10-31 11030987 2022-11-01 2023-10-31 11030987 frs-core:CurrentFinancialInstruments 2023-10-31 11030987 frs-core:Non-currentFinancialInstruments 2023-10-31 11030987 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11030987 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11030987 frs-bus:Micro-entities 2022-11-01 2023-10-31 11030987 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11030987 frs-bus:Director1 2022-11-01 2023-10-31 11030987 frs-bus:Director1 2022-10-31 11030987 frs-bus:Director1 2023-10-31 11030987 2021-10-31 11030987 2022-10-31 11030987 2021-11-01 2022-10-31 11030987 frs-core:CurrentFinancialInstruments 2022-10-31 11030987 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11030987
Prime Machine Tools (Midlands) Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
A K B Group Limited
Chartered Certified Accountants
91 Soho Hill
Birmingham
B19 1AY
Balance Sheet
Registered number: 11030987
2023 2022
£ £
Fixed assets 1,050 1,235
Current assets 121,281 118,047
Creditors: Amounts Falling Due Within One Year (89,440 ) (86,462 )
NET CURRENT ASSETS 31,841 31,585
TOTAL ASSETS LESS CURRENT LIABILITIES 32,891 32,820
Creditors: Amounts Falling After More Than One Year (28,259 ) (28,000 )
Accruals and deferred income (4,200 ) (4,550 )
NET ASSETS 432 270
CAPITAL AND RESERVES 432 270

Notes

1. General Information
Prime Machine Tools (Midlands) Ltd is a private company, limited by shares, incorporated in , registered number 11030987 . The registered office is 91 Soho Hill, Birmingham, B19 1AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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
£ £ £ £ £
Mrs Elaine Fowler 37,333 49,088 - - 86,421
The above loan is unsecured, interest free and repayable on demand.
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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 her 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
Mrs Elaine Fowler
Director
14/08/2024