Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 18 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13987064 Mrs Chloe Kerton Mrs Tina Tickle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13987064 2023-03-31 13987064 2024-03-31 13987064 2023-04-01 2024-03-31 13987064 frs-core:CurrentFinancialInstruments 2024-03-31 13987064 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13987064 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13987064 frs-bus:Micro-entities 2023-04-01 2024-03-31 13987064 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13987064 frs-bus:Director1 2023-04-01 2024-03-31 13987064 frs-bus:Director3 2023-04-01 2024-03-31 13987064 frs-bus:Director3 2023-03-31 13987064 frs-bus:Director3 2024-03-31 13987064 2022-03-17 13987064 2023-03-31 13987064 2022-03-18 2023-03-31 13987064 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13987064
Prestige Premises Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Aspect House Pattenden Lane
Marden
Tonbridge
Kent
TN12 9QJ
Balance Sheet
Registered number: 13987064
31 March 2024 31 March 2023
£ £
Fixed assets 161,809 156,689
Current assets 2,538 2,856
Creditors: Amounts Falling Due Within One Year (174,573 ) (161,351 )
NET CURRENT LIABILITIES (172,035 ) (158,495 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,226 ) (1,806 )
NET LIABILITIES (10,226 ) (1,806 )
CAPITAL AND RESERVES (10,226 ) (1,806 )

Notes

1. General Information
Prestige Premises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13987064 . The registered office is 2 Church Lane, East Peckham, Tonbridge, Kent, TN12 5JH. A Profit & Loss account was not filed.
Included in short term creditors is a loan of £174571.10 from Prestige Guarding Limited, a company in which Tina Tickle and Chloe Kerton are also shareholders and Directors. This loan is unsecured and repayable on demand, and does not carry interest. Prestige Guarding Ltd is committed to support Prestige Premises Ltd and does not intend to recall the loan in the short term.
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
£ £ £ £ £
Mrs Tina Tickle 100 - - - 100
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 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 Chloe Kerton
Director
23/12/2024