Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13955149 Mr Matthew Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13955149 2023-03-31 13955149 2024-03-31 13955149 2023-04-01 2024-03-31 13955149 frs-core:CurrentFinancialInstruments 2024-03-31 13955149 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13955149 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13955149 frs-bus:Micro-entities 2023-04-01 2024-03-31 13955149 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13955149 frs-bus:Director1 2023-04-01 2024-03-31 13955149 frs-bus:Director1 2023-03-31 13955149 frs-bus:Director1 2024-03-31 13955149 2022-03-31 13955149 2023-03-31 13955149 2022-04-01 2023-03-31 13955149 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13955149
Prescient Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 13955149
2024 2023
£ £
Current assets 59,043 66,229
Creditors: Amounts Falling Due Within One Year (7,603 ) (13,148 )
NET CURRENT ASSETS 51,440 53,081
TOTAL ASSETS LESS CURRENT LIABILITIES 51,440 53,081
NET ASSETS 51,440 53,081
CAPITAL AND RESERVES 51,440 53,081

Notes

1. General Information
Prescient Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13955149 . The registered office is Suite 3, Grapes House, 79A High Street, Esher, KT10 9QA.
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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Matthew Edwards 6,210 12,710 6,210 - 12,710
Loan made to Director/Participator with interest payable at the prescribed HMRC beneficial loan rates.
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For the year ending 31 March 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 Matthew Edwards
Director
25/07/2024