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 2934481 Mr Nomaan Rasheed Khawaja Mrs Noreen Khawaja Mrs Noreen Khawaja iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 2934481 2022-12-31 2934481 2023-12-31 2934481 2023-01-01 2023-12-31 2934481 frs-core:CurrentFinancialInstruments 2023-12-31 2934481 frs-core:Non-currentFinancialInstruments 2023-12-31 2934481 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 2934481 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 2934481 frs-bus:Micro-entities 2023-01-01 2023-12-31 2934481 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 2934481 frs-bus:Director1 2023-01-01 2023-12-31 2934481 frs-bus:Director2 2023-01-01 2023-12-31 2934481 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 2934481 2021-12-31 2934481 2022-12-31 2934481 2022-01-01 2022-12-31 2934481 frs-core:CurrentFinancialInstruments 2022-12-31 2934481 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 2934481
PRIM DRYCLEANERS LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
Goldstar Accountants Ltd
Chartered Accountants & Registered Auditors
63 London Street
Reading
RG1 4PS
Balance Sheet
Registered number: 2934481
2023 2022
£ £
Fixed assets 31,332 36,730
Current assets 151,147 172,517
Creditors: Amounts Falling Due Within One Year (60,861 ) (65,475 )
NET CURRENT ASSETS 90,286 107,042
TOTAL ASSETS LESS CURRENT LIABILITIES 121,618 143,772
Creditors: Amounts Falling After More Than One Year (15,436 ) (21,665 )
Accruals and deferred income (2,000 ) (3,650 )
NET ASSETS 104,182 118,457
CAPITAL AND RESERVES 104,182 118,457

Notes

1. General Information
PRIM DRYCLEANERS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 2934481 . The registered office is Unit 1a Asda Mall,, Lower Earley, Reading, RG6 5TT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
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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 Nomaan Rasheed Khawaja
Director
10/09/2024