Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12674990 O C Smith R C Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12674990 2023-06-30 12674990 2024-06-30 12674990 2023-07-01 2024-06-30 12674990 frs-core:CurrentFinancialInstruments 2024-06-30 12674990 frs-core:Non-currentFinancialInstruments 2024-06-30 12674990 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12674990 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12674990 frs-bus:Micro-entities 2023-07-01 2024-06-30 12674990 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12674990 frs-bus:Director1 2023-07-01 2024-06-30 12674990 frs-bus:Director2 2023-07-01 2024-06-30 12674990 2022-06-30 12674990 2023-06-30 12674990 2022-07-01 2023-06-30 12674990 frs-core:CurrentFinancialInstruments 2023-06-30 12674990 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12674990
Prestonfield Alliance Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 12674990
2024 2023
£ £
Fixed assets 13,903 14,601
Current assets 79,336 88,121
Prepayments and accrued income 6,211 1,211
Creditors: Amounts Falling Due Within One Year (68,950 ) (95,201 )
NET CURRENT ASSETS (LIABILITIES) 16,597 (5,869 )
TOTAL ASSETS LESS CURRENT LIABILITIES 30,500 8,732
Creditors: Amounts Falling After More Than One Year (6,875 ) (14,275 )
Accruals and deferred income (801 ) (801 )
NET ASSETS/(LIABILITIES) 22,824 (6,344 )
CAPITAL AND RESERVES 22,824 (6,344 )

Notes

1. General Information
Prestonfield Alliance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12674990 . The registered office is 4 Belmont Road, Poole, BH14 0DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 30 June 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
R C Smith
Director
22 January 2025