Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 16 May 2023 31 May 2024 31 May 2024 14872165 Daryl Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14872165 2023-05-15 14872165 2024-05-31 14872165 2023-05-16 2024-05-31 14872165 frs-core:CurrentFinancialInstruments 2024-05-31 14872165 frs-bus:PrivateLimitedCompanyLtd 2023-05-16 2024-05-31 14872165 frs-bus:FilletedAccounts 2023-05-16 2024-05-31 14872165 frs-bus:Micro-entities 2023-05-16 2024-05-31 14872165 frs-bus:AuditExempt-NoAccountantsReport 2023-05-16 2024-05-31 14872165 frs-bus:Director1 2023-05-16 2024-05-31
Registered number: 14872165
Prescient Av Ltd
Unaudited Financial Statements
For the Period 16 May 2023 to 31 May 2024
Addison Accounts & Training Ltd
Balance Sheet
Registered number: 14872165
31 May 2024
£
Fixed assets 1,452
Current assets 2,348
Creditors: Amounts Falling Due Within One Year (1,851 )
NET CURRENT ASSETS 497
TOTAL ASSETS LESS CURRENT LIABILITIES 1,949
Accruals and deferred income (806 )
NET ASSETS 1,143
CAPITAL AND RESERVES 1,143

Notes

1. General Information
Prescient Av Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14872165 . The registered office is 128 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 May 2024 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 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 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
Daryl Moore
Director
17/10/2024