Acorah Software Products - Accounts Production 16.0.110 true true false 10 February 2023 28 February 2024 28 February 2024 14653490 Mr Roger Maggio iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14653490 2023-02-09 14653490 2024-02-28 14653490 2023-02-10 2024-02-28 14653490 frs-core:CurrentFinancialInstruments 2024-02-28 14653490 frs-core:ShareCapital 2024-02-28 14653490 frs-bus:PrivateLimitedCompanyLtd 2023-02-10 2024-02-28 14653490 frs-bus:FilletedAccounts 2023-02-10 2024-02-28 14653490 frs-bus:SmallEntities 2023-02-10 2024-02-28 14653490 frs-bus:EntityHasNeverTraded 2023-02-10 2024-02-28 14653490 frs-bus:AuditExempt-NoAccountantsReport 2023-02-10 2024-02-28 14653490 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-10 2024-02-28 14653490 frs-bus:Director1 2023-02-10 2024-02-28 14653490 frs-countries:EnglandWales 2023-02-10 2024-02-28
Registered number: 14653490
Principal Assets Limited
Unaudited Dormant Financial Statements
For the Period 10 February 2023 to 28 February 2024
Assets Limited
Chiltern Chambers
St Peters Avenue
Reading
Berkshire
RG47DH
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14653490
28 February 2024
Notes £ £
CURRENT ASSETS
Debtors 4 1,000
1,000
NET CURRENT ASSETS (LIABILITIES) 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES 1,000
NET ASSETS 1,000
CAPITAL AND RESERVES
Called up share capital 6 1,000
SHAREHOLDERS' FUNDS 1,000
For the period ending 28 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
Mr Roger Maggio
Director
22/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Principal Assets Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14653490 . The registered office is 58 Leman Street, London, England, E1 8EU.
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 period was: 1
1
4. Debtors
28 February 2024
£
Due within one year
Called up share capital not paid 1,000
6. Share Capital
28 February 2024
£
Called Up Share Capital not Paid 1,000
Amount of Allotted, Called Up Share Capital 1,000
Page 2