Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11706944 Mr R Pringle Mrs E M Pringle Mr R Pringle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11706944 2022-12-31 11706944 2023-12-31 11706944 2023-01-01 2023-12-31 11706944 frs-core:CurrentFinancialInstruments 2023-12-31 11706944 frs-core:Non-currentFinancialInstruments 2023-12-31 11706944 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11706944 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11706944 frs-bus:Micro-entities 2023-01-01 2023-12-31 11706944 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11706944 frs-bus:Director1 2023-01-01 2023-12-31 11706944 frs-bus:Director1 2022-12-31 11706944 frs-bus:Director1 2023-12-31 11706944 frs-bus:Director2 2023-01-01 2023-12-31 11706944 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 11706944 2021-12-31 11706944 2022-12-31 11706944 2022-01-01 2022-12-31 11706944 frs-core:CurrentFinancialInstruments 2022-12-31 11706944 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11706944
Pringle Associate Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Hive Accountancy Ltd
The Innovation Centre
Treliske
Truro
Cornwall
TR1 3FF
Balance Sheet
Registered number: 11706944
2023 2022
£ £
Fixed assets 983 549
Current assets 38,010 42,092
Prepayments and accrued income 569 634
Creditors: Amounts Falling Due Within One Year (21,584 ) (16,896 )
NET CURRENT ASSETS 16,995 25,830
TOTAL ASSETS LESS CURRENT LIABILITIES 17,978 26,379
Creditors: Amounts Falling After More Than One Year (11,874 ) (16,748 )
NET ASSETS 6,104 9,631
CAPITAL AND RESERVES 6,104 9,631

Notes

1. General Information
Pringle Associate Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11706944 . The registered office is 15 Dobcroft Avenue, Sheffield, S Yorks, S7 2LW.
2. Average Number of Employees
Average number of employees during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr R Pringle 2,089 974 - - 3,063
Interest is charged at the HMRC approved rate of 2.25% on balances over £10,000.
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For the year ending 31 December 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 R Pringle
Director
6 September 2024