Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11405639 Mr Sean Hermon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11405639 2023-06-30 11405639 2024-06-30 11405639 2023-07-01 2024-06-30 11405639 frs-core:CurrentFinancialInstruments 2024-06-30 11405639 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11405639 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11405639 frs-bus:Micro-entities 2023-07-01 2024-06-30 11405639 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11405639 frs-bus:Director1 2023-07-01 2024-06-30 11405639 frs-bus:Director1 2023-06-30 11405639 frs-bus:Director1 2024-06-30 11405639 2022-06-30 11405639 2023-06-30 11405639 2022-07-01 2023-06-30 11405639 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 11405639
Prep 1st Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 11405639
2024 2023
£ £
Fixed assets 9,487 18,306
Current assets 13,599 2,499
Creditors: Amounts Falling Due Within One Year (20,399 ) (19,595 )
NET CURRENT LIABILITIES (6,800 ) (17,096 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,687 1,210
Accruals and deferred income (930 ) (720 )
NET ASSETS 1,757 490
CAPITAL AND RESERVES 1,757 490

Notes

1. General Information
Prep 1st Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11405639 . The registered office is 3 Mattock Way, Abingdon, OX14 2PB.
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 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Sean Hermon - 6,668 - - 6,668
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 Sean Hermon
Director
6th September 2024