Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 8 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13789852 Mr Amrit Grewal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13789852 2022-12-31 13789852 2023-12-31 13789852 2023-01-01 2023-12-31 13789852 frs-core:CurrentFinancialInstruments 2023-12-31 13789852 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13789852 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13789852 frs-bus:Micro-entities 2023-01-01 2023-12-31 13789852 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13789852 frs-bus:Director1 2023-01-01 2023-12-31 13789852 frs-bus:Director1 2022-12-31 13789852 frs-bus:Director1 2023-12-31 13789852 2021-12-07 13789852 2022-12-31 13789852 2021-12-08 2022-12-31 13789852 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13789852
Prime Estate Property Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Wolverhampton
Balance Sheet
Registered number: 13789852
31 December 2023 31 December 2022
£ £
Fixed assets 96,570 96,570
Current assets 501 184
Creditors: Amounts Falling Due Within One Year (95,246 ) (97,369 )
NET CURRENT LIABILITIES (94,745 ) (97,185 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,825 (615 )
NET ASSETS/(LIABILITIES) 1,825 (615 )
CAPITAL AND RESERVES 1,825 (615 )

Notes

1. General Information
Prime Estate Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13789852 . The registered office is 2 Frederick Street, Kings Cross, London, WC1X 0ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditiors is 93,861 due to the director.
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Amrit Grewal 97,369 - 3,508 - 93,861
The above loan is unsecured, interest free and repayable on demand.
4. Ultimate Controlling Party
The ultimate controlling party is the director.
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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 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 Amrit Grewal
Director
20/09/2024