Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 06807156 Mrs Soha Elsaman Mr Mohamed Hasan Famhy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06807156 2023-02-28 06807156 2024-02-28 06807156 2023-03-01 2024-02-28 06807156 frs-core:CurrentFinancialInstruments 2024-02-28 06807156 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 06807156 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 06807156 frs-bus:Micro-entities 2023-03-01 2024-02-28 06807156 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 06807156 frs-bus:Director1 2023-03-01 2024-02-28 06807156 frs-bus:Director2 2023-03-01 2024-02-28 06807156 2022-02-28 06807156 2023-02-28 06807156 2022-03-01 2023-02-28 06807156 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 06807156
Prima Edu Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Berkshire Accountants Limited
Chartered Certified Accountants & Registered Auditors
50A London Street
Reading
RG1 4SQ
Balance Sheet
Registered number: 06807156
2024 2023
£ £
Fixed assets 25,222 27,305
Current assets 422,927 388,729
Creditors: Amounts Falling Due Within One Year (324,065 ) (300,041 )
NET CURRENT ASSETS 98,862 88,688
TOTAL ASSETS LESS CURRENT LIABILITIES 124,084 115,993
Accruals and deferred income (31,400 ) (35,600 )
NET ASSETS 92,684 80,393
CAPITAL AND RESERVES 92,684 80,393

Notes

1. General Information
Prima Edu Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06807156 . The registered office is Tilia Lodge, London Road, Reading, England, RG1 3PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 25 (2023: 24)
25 24
Page 0
Page 1
For the year ending 28 February 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
Mrs Soha Elsaman
Director
15 November 2024