Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 12237415 Miss Tyica Riley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12237415 2022-10-31 12237415 2023-10-31 12237415 2022-11-01 2023-10-31 12237415 frs-core:CurrentFinancialInstruments 2023-10-31 12237415 frs-core:Non-currentFinancialInstruments 2023-10-31 12237415 frs-core:ShareCapital 2023-10-31 12237415 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 12237415 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12237415 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12237415 frs-bus:SmallEntities 2022-11-01 2023-10-31 12237415 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12237415 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12237415 frs-bus:Director1 2022-11-01 2023-10-31 12237415 frs-countries:EnglandWales 2022-11-01 2023-10-31 12237415 2021-10-31 12237415 2022-10-31 12237415 2021-11-01 2022-10-31 12237415 frs-core:CurrentFinancialInstruments 2022-10-31 12237415 frs-core:Non-currentFinancialInstruments 2022-10-31 12237415 frs-core:ShareCapital 2022-10-31 12237415 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 12237415
Prominent Legal Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
JP Accountancy and Taxation Solutions Ltd
Phoenix House
Phoenix Business Centre
Rosslyn Crescent, Harrow
Middlesex
HA1 2SP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12237415
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 13,405 20,917
13,405 20,917
Creditors: Amounts Falling Due Within One Year 5 - (2,289 )
NET CURRENT ASSETS (LIABILITIES) 13,405 18,628
TOTAL ASSETS LESS CURRENT LIABILITIES 13,405 18,628
Creditors: Amounts Falling Due After More Than One Year 6 (16,083 ) (20,502 )
NET LIABILITIES (2,678 ) (1,874 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (2,679 ) (1,875 )
SHAREHOLDERS' FUNDS (2,678) (1,874)
For the year ending 31 October 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Tyica Riley
Director
30/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Prominent Legal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12237415 . The registered office is C/O JP Accountancy, Phoenix Business Centre, Rosslyn Crescent, Harrow, Middlesex, HA1 2SP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Director's loan account 13,405 20,917
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax - 2,289
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 16,083 20,502
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 2