Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11060737 Mrs Victoria Cooper Mr Peter Cooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11060737 2022-11-30 11060737 2023-11-30 11060737 2022-12-01 2023-11-30 11060737 frs-core:CurrentFinancialInstruments 2023-11-30 11060737 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11060737 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11060737 frs-bus:Micro-entities 2022-12-01 2023-11-30 11060737 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11060737 frs-bus:Director1 2022-12-01 2023-11-30 11060737 frs-bus:Director2 2022-12-01 2023-11-30 11060737 2021-11-30 11060737 2022-11-30 11060737 2021-12-01 2022-11-30 11060737 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 11060737
Defence Prime Contract Services Limited
Financial Statements
For The Year Ended 30 November 2023
Lsd Accountants Ltd
Chartered Accountants
23 Stockwood Business Park
Redditch
Worcestershire
B96 6SX
Balance Sheet
Registered number: 11060737
2023 2022
£ £
Fixed assets 6,208 1,345
Current assets 2,010 40,489
Prepayments and accrued income 91 -
Creditors: Amounts Falling Due Within One Year (27,749 ) (39,413 )
NET CURRENT ASSETS (LIABILITIES) (25,648 ) 1,076
TOTAL ASSETS LESS CURRENT LIABILITIES (19,440 ) 2,421
NET (LIABILITIES)/ASSETS (19,440 ) 2,421
CAPITAL AND RESERVES (19,440 ) 2,421

Notes

1. General Information
Defence Prime Contract Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11060737 . The registered office is Middle Bean Hall , Church Road, Bradley Green, Worcestershire, B96 6RW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
3. Going concern
The accounts have been prepared on a going concern basis as the company has the continued support of the directors who are the main creditor.
For the year ending 30 November 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 Peter Cooper
Director
21/08/2024