Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 December 2022 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 14519188 Mr Philip Schofield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14519188 2023-12-31 14519188 2024-12-31 14519188 2024-01-01 2024-12-31 14519188 frs-core:CurrentFinancialInstruments 2024-12-31 14519188 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14519188 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14519188 frs-bus:Micro-entities 2024-01-01 2024-12-31 14519188 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14519188 frs-bus:Director1 2024-01-01 2024-12-31 14519188 frs-bus:Director1 2023-12-31 14519188 frs-bus:Director1 2024-12-31 14519188 2022-11-30 14519188 2023-12-31 14519188 2022-12-01 2023-12-31 14519188 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 14519188
Prism365 Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Parry and Parry Limited
3 Wellington Court
Wellington Street
Cambridge
CB1 1HZ
Balance Sheet
Registered number: 14519188
31 December 2024 31 December 2023
£ £
Fixed assets 5,403 4,848
Current assets 18,696 25,560
Creditors: Amounts Falling Due Within One Year (13,125 ) (11,012 )
NET CURRENT ASSETS 5,571 14,548
TOTAL ASSETS LESS CURRENT LIABILITIES 10,974 19,396
Accruals and deferred income (671 ) -
NET ASSETS 10,303 19,396
CAPITAL AND RESERVES 10,303 19,396

Notes

1. General Information
Prism365 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14519188 . The registered office is 20 The Quadrant, Cambridge, Cambridgeshire, CB5 8XW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Philip Schofield - 12,729 - - 12,729
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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
Mr Philip Schofield
Director
23/01/2025