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 12961926 S J Burman J Chance iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12961926 2023-03-31 12961926 2024-03-31 12961926 2023-04-01 2024-03-31 12961926 frs-core:CurrentFinancialInstruments 2024-03-31 12961926 frs-core:Non-currentFinancialInstruments 2024-03-31 12961926 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12961926 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12961926 frs-bus:Micro-entities 2023-04-01 2024-03-31 12961926 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12961926 frs-bus:Director1 2023-04-01 2024-03-31 12961926 frs-bus:Director2 2023-04-01 2024-03-31 12961926 2022-03-31 12961926 2023-03-31 12961926 2022-04-01 2023-03-31 12961926 frs-core:CurrentFinancialInstruments 2023-03-31 12961926 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 12961926
Prs Midlands Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Spotlight Accounting Limited
Chartered Accountants
Market Chambers
2b Market Place
Shifnal
TF11 9AZ
Balance Sheet
Registered number: 12961926
2024 2023
£ £
Fixed assets 78,936 80,028
Current assets 19,257 21,362
Prepayments and accrued income 30,040 21,579
Creditors: Amounts Falling Due Within One Year (50,442 ) (42,815 )
NET CURRENT ASSETS (LIABILITIES) (1,145 ) 126
TOTAL ASSETS LESS CURRENT LIABILITIES 77,791 80,154
Creditors: Amounts Falling After More Than One Year (13,859 ) (32,609 )
Accruals and deferred income (845 ) (440 )
NET ASSETS 63,087 47,105
CAPITAL AND RESERVES 63,087 47,105

Notes

1. General Information
Prs Midlands Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12961926 . The registered office is 6 Shrewbury Fields, Shifnal, Shropshire, TF11 8AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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
S J Burman
Director
3 October 2024