Acorah Software Products - Accounts Production 15.0.600 false true 5 April 2023 6 April 2022 false true No description of principal activity 6 April 2023 5 April 2024 5 April 2024 06466169 Mr DEAN VERNON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06466169 2023-04-05 06466169 2024-04-05 06466169 2023-04-06 2024-04-05 06466169 frs-core:CurrentFinancialInstruments 2024-04-05 06466169 frs-core:Non-currentFinancialInstruments 2024-04-05 06466169 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 06466169 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 06466169 frs-bus:Micro-entities 2023-04-06 2024-04-05 06466169 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 06466169 frs-bus:Director1 2023-04-06 2024-04-05 06466169 frs-bus:Director1 2023-04-05 06466169 frs-bus:Director1 2024-04-05 06466169 2022-04-05 06466169 2023-04-05 06466169 2022-04-06 2023-04-05 06466169 frs-core:CurrentFinancialInstruments 2023-04-05 06466169 frs-core:Non-currentFinancialInstruments 2023-04-05
Registered number: 06466169
Prenton Motor Company Limited
Unaudited Financial Statements
For The Year Ended 5 April 2024
Suretax
Balance Sheet
Registered number: 06466169
2024 2023
£ £
Current assets 125,823 106,721
Creditors: Amounts Falling Due Within One Year (57,447 ) (55,397 )
NET CURRENT ASSETS 68,376 51,324
TOTAL ASSETS LESS CURRENT LIABILITIES 68,376 51,324
Creditors: Amounts Falling After More Than One Year (10,421 ) (31,779 )
NET ASSETS 57,955 19,545
CAPITAL AND RESERVES 57,955 19,545

Notes

1. General Information
Prenton Motor Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06466169 . The registered office is 609 Borough Road, Birkenhead, CH42 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 6 April 2023 Amounts advanced Amounts repaid Amounts written off As at 5 April 2024
£ £ £ £ £
Mr DEAN VERNON - 16,573 - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 5 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 DEAN VERNON
Director
03/09/2024