Acorah Software Products - Accounts Production 15.0.600 true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 12299247 Miss Lucy O'Reilly Miss Sarah O'Reilly true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12299247 2022-11-30 12299247 2023-11-30 12299247 2022-12-01 2023-11-30 12299247 frs-core:ShareCapital 2023-11-30 12299247 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12299247 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12299247 frs-bus:SmallEntities 2022-12-01 2023-11-30 12299247 frs-bus:EntityHasNeverTraded 2022-12-01 2023-11-30 12299247 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12299247 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12299247 frs-bus:OrdinaryShareClass2 2022-12-01 2023-11-30 12299247 frs-bus:OrdinaryShareClass2 2023-11-30 12299247 frs-bus:OrdinaryShareClass3 2022-12-01 2023-11-30 12299247 frs-bus:OrdinaryShareClass3 2023-11-30 12299247 1 2022-12-01 2023-11-30 12299247 frs-bus:Director1 2022-12-01 2023-11-30 12299247 frs-bus:Director2 2022-12-01 2023-11-30 12299247 frs-countries:EnglandWales 2022-12-01 2023-11-30 12299247 2021-11-30 12299247 2022-11-30 12299247 2021-12-01 2022-11-30 12299247 frs-core:ShareCapital 2022-11-30 12299247 frs-bus:OrdinaryShareClass2 2021-12-01 2022-11-30 12299247 frs-bus:OrdinaryShareClass3 2021-12-01 2022-11-30
Registered number: 12299247
PR EXPERTISE LIMITED
Dormant Financial Statements
For The Year Ended 30 November 2023
John A. Porter & Co.
74 Dickenson Road
Rusholme
Manchester
M14 5HF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12299247
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 4 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
The financial statements were approved by the board of directors on 27 August 2024 and were signed on its behalf by:
Miss Sarah O'Reilly
Director
27 August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
PR EXPERTISE LIMITED is a private company, limited by shares, incorporated in England & Wales.
The registered number is 12299247 .
The registered office is 1st Floor, Discovery House, Crossley Road, Heaton Chapel, Stockport, SK4 5BH.
There are no related party transactions, contingent liabilities or post balance sheet events to report.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, who are employed under a contract of service during the year was: NIL (2022: NIL)
- -
4. Share Capital
2023 2022
Allotted, called up and fully paid £ £
1 Ordinary A shares of £ 1.00 each 1 1
1 Ordinary B shares of £ 1.00 each 1 1
2 2
5. Ultimate Controlling Party
The company was controlled throughout the year by Miss Sarah O'Reilly and Miss Lucy O'Reilly who each hold 1 £1 ordinary voting share there being 2 £1 ordinary voting shares in issue.
Page 2