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 12991499 Mrs Kajal Verma Mr Ravi Verma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12991499 2022-11-30 12991499 2023-11-30 12991499 2022-12-01 2023-11-30 12991499 frs-core:CurrentFinancialInstruments 2023-11-30 12991499 frs-core:Non-currentFinancialInstruments 2023-11-30 12991499 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12991499 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12991499 frs-bus:Micro-entities 2022-12-01 2023-11-30 12991499 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12991499 frs-bus:Director1 2022-12-01 2023-11-30 12991499 frs-bus:Director2 2022-12-01 2023-11-30 12991499 2021-11-30 12991499 2022-11-30 12991499 2021-12-01 2022-11-30 12991499 frs-core:CurrentFinancialInstruments 2022-11-30 12991499 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12991499
Prima Alliance Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 12991499
2023 2022
£ £
Fixed assets 4,317,086 565,034
Current assets 12,235 2,735
Prepayments and accrued income 1,175 145
Creditors: Amounts Falling Due Within One Year (757,747 ) (535,216 )
NET CURRENT LIABILITIES (744,337 ) (532,336 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,572,749 32,698
Creditors: Amounts Falling After More Than One Year (1,311,409 ) -
Accruals and deferred income (1,734 ) (858 )
NET ASSETS 2,259,606 31,840
CAPITAL AND RESERVES 2,259,606 31,840

Notes

1. General Information
Prima Alliance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12991499 . The registered office is Harrow Weald House Farm, 40 Elms Road, Harrow Weald, Middlesex, HA3 6BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
Page 0
Page 1
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 Ravi Verma
Director
20 August 2024