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 04993128 Mr Paul Crowshaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04993128 2023-03-31 04993128 2024-03-31 04993128 2023-04-01 2024-03-31 04993128 frs-core:CurrentFinancialInstruments 2024-03-31 04993128 frs-core:Non-currentFinancialInstruments 2024-03-31 04993128 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04993128 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04993128 frs-bus:Micro-entities 2023-04-01 2024-03-31 04993128 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04993128 frs-bus:Director1 2023-04-01 2024-03-31 04993128 frs-bus:Director1 2023-03-31 04993128 frs-bus:Director1 2024-03-31 04993128 2022-03-31 04993128 2023-03-31 04993128 2022-04-01 2023-03-31 04993128 frs-core:CurrentFinancialInstruments 2023-03-31 04993128 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 04993128
PREMIERE VIDEO PRODUCTIONS (UK) LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
Tax Plus Ltd
Balance Sheet
Registered number: 04993128
2024 2023
£ £
Fixed assets 5,220 1,843
Current assets 6,515 19,524
Creditors: Amounts Falling Due Within One Year (8,484 ) (13,218 )
NET CURRENT ASSETS (LIABILITIES) (1,969 ) 6,306
TOTAL ASSETS LESS CURRENT LIABILITIES 3,251 8,149
Creditors: Amounts Falling After More Than One Year (2,063 ) -
Accruals and deferred income (936 ) (1,050 )
NET ASSETS 252 7,099
CAPITAL AND RESERVES 252 7,099

Notes

1. General Information
PREMIERE VIDEO PRODUCTIONS (UK) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04993128 . The registered office is 10 Bolton Road West, Ramsbottom, Bury, BL0 9ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Paul Crowshaw - 52,240 49,304 - 2,936
The above loan is unsecured, interest free and repayable on demand.
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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 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 Paul Crowshaw
Director
01/05/2024