Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07191433 Mr Darren Stevens Mrs Abagail Stevens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07191433 2023-03-31 07191433 2024-03-31 07191433 2023-04-01 2024-03-31 07191433 frs-core:CurrentFinancialInstruments 2024-03-31 07191433 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07191433 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07191433 frs-bus:Micro-entities 2023-04-01 2024-03-31 07191433 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07191433 frs-bus:Director1 2023-04-01 2024-03-31 07191433 frs-bus:Director1 2023-03-31 07191433 frs-bus:Director1 2024-03-31 07191433 frs-bus:Director2 2023-04-01 2024-03-31 07191433 2022-03-31 07191433 2023-03-31 07191433 2022-04-01 2023-03-31 07191433 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07191433
Prestbury Marketing & Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 07191433
2024 2023
£ £
Fixed assets 356 551
Current assets 9,662 14,970
Prepayments and accrued income 668 655
Creditors: Amounts Falling Due Within One Year (8,718 ) (14,625 )
NET CURRENT ASSETS 1,612 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES 1,968 1,551
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 468 51
CAPITAL AND RESERVES 468 51

Notes

1. General Information
Prestbury Marketing & Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07191433 . The registered office is 21 Apple Orchard, Prestbury, Cheltenham, GL52 3EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Darren Stevens (11,374 ) 13,475 3,101 - 5,202
The above loan is unsecured and repayable on demand. Interest of 2.5% was charged on the outstanding amount at the end of the Financial Period.
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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 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 Darren Stevens
Director
Mrs Abagail Stevens
Director
25/11/2024