Acorah Software Products - Accounts Production 15.0.400 false true true false 24 November 2022 30 November 2023 30 November 2023 14504990 Mr Craig Shaw Mrs Evgeniya Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14504990 2022-11-23 14504990 2023-11-30 14504990 2022-11-24 2023-11-30 14504990 frs-core:ShareCapital 2023-11-30 14504990 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 14504990 frs-bus:PrivateLimitedCompanyLtd 2022-11-24 2023-11-30 14504990 frs-bus:FilletedAccounts 2022-11-24 2023-11-30 14504990 frs-bus:SmallEntities 2022-11-24 2023-11-30 14504990 frs-bus:AuditExempt-NoAccountantsReport 2022-11-24 2023-11-30 14504990 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-24 2023-11-30 14504990 frs-bus:Director1 2022-11-24 2023-11-30 14504990 frs-bus:Director2 2022-11-24 2023-11-30 14504990 frs-countries:EnglandWales 2022-11-24 2023-11-30
Registered number: 14504990
Prep-App Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Yates & Co (Accountants) Limited
Chartered Certified Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14504990
2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 86
86
Creditors: Amounts Falling Due Within One Year 4 (99,269 )
NET CURRENT ASSETS (LIABILITIES) (99,183 )
TOTAL ASSETS LESS CURRENT LIABILITIES (99,183 )
NET LIABILITIES (99,183 )
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account (99,184 )
SHAREHOLDERS' FUNDS (99,183)
Page 1
Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Craig Shaw
Director
23/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Prep-App Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14504990 . The registered office is 104 Churchill Raod, Bicester, Oxford, OX26 4XD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Creditors: Amounts Falling Due Within One Year
2023
£
Other creditors 99,269
5. Share Capital
2023
£
Allotted, Called up and fully paid 1
Page 3