Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 08203273 Mr David Hanson-Bartholomew Mrs Ellen Hanson-Bartholomew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08203273 2022-09-30 08203273 2023-09-30 08203273 2022-10-01 2023-09-30 08203273 frs-core:CurrentFinancialInstruments 2023-09-30 08203273 frs-core:Non-currentFinancialInstruments 2023-09-30 08203273 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 08203273 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 08203273 frs-bus:Micro-entities 2022-10-01 2023-09-30 08203273 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 08203273 frs-bus:Director1 2022-10-01 2023-09-30 08203273 frs-bus:Director1 2022-09-30 08203273 frs-bus:Director1 2023-09-30 08203273 frs-bus:Director2 2022-10-01 2023-09-30 08203273 2021-09-30 08203273 2022-09-30 08203273 2021-10-01 2022-09-30 08203273 frs-core:CurrentFinancialInstruments 2022-09-30 08203273 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 08203273
PRC (Wales) Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 08203273
2023 2022
£ £
Fixed assets 193 193
Current assets 27,071 29,847
Prepayments and accrued income 100 100
Creditors: Amounts Falling Due Within One Year (20,581 ) (19,017 )
NET CURRENT ASSETS 6,590 10,930
TOTAL ASSETS LESS CURRENT LIABILITIES 6,783 11,123
Creditors: Amounts Falling After More Than One Year (5,000 ) (8,000 )
Accruals and deferred income (1,653 ) (1,653 )
NET ASSETS 130 1,470
CAPITAL AND RESERVES 130 1,470

Notes

1. General Information
PRC (Wales) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08203273 . The registered office is 41-43 Thomas Street, Llanelli, Dyfed, SA15 3JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr David Hanson-Bartholomew 13,029 8,369 - - 21,398
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 David Hanson-Bartholomew
Director
28 October 2024