Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10724369 Mr Kevin Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10724369 2023-04-30 10724369 2024-04-30 10724369 2023-05-01 2024-04-30 10724369 frs-core:CurrentFinancialInstruments 2024-04-30 10724369 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10724369 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10724369 frs-bus:Micro-entities 2023-05-01 2024-04-30 10724369 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10724369 frs-bus:Director1 2023-05-01 2024-04-30 10724369 frs-bus:Director1 2023-04-30 10724369 frs-bus:Director1 2024-04-30 10724369 2022-04-30 10724369 2023-04-30 10724369 2022-05-01 2023-04-30 10724369 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 10724369
Prestige Cleaning And Housekeeping Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 10724369
2024 2023
£ £
Fixed assets 228 134
Current assets 11,916 14,449
Creditors: Amounts Falling Due Within One Year (9,735 ) (13,605 )
NET CURRENT ASSETS 2,181 844
TOTAL ASSETS LESS CURRENT LIABILITIES 2,409 978
Accruals and deferred income (2,161 ) (834 )
NET ASSETS 248 144
CAPITAL AND RESERVES 248 144

Notes

1. General Information
Prestige Cleaning And Housekeeping Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10724369 . The registered office is 2 Church Cottages, Neenton, Bridgnorth, Shropshire, WV16 6RL.

The financial statements are presented in pound sterling.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Kevin Edwards 2,732 7,095 (7,000 ) - 2,827
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2024 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 Kevin Edwards
Director
5 August 2024