Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 07605542 Mr Selim Onal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07605542 2023-04-30 07605542 2024-04-30 07605542 2023-05-01 2024-04-30 07605542 frs-core:CurrentFinancialInstruments 2024-04-30 07605542 frs-core:Non-currentFinancialInstruments 2024-04-30 07605542 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07605542 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 07605542 frs-bus:Micro-entities 2023-05-01 2024-04-30 07605542 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07605542 frs-bus:Director1 2023-05-01 2024-04-30 07605542 frs-bus:Director1 2023-04-30 07605542 frs-bus:Director1 2024-04-30 07605542 2022-04-30 07605542 2023-04-30 07605542 2022-05-01 2023-04-30 07605542 frs-core:CurrentFinancialInstruments 2023-04-30 07605542 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 07605542
Prime Bookkeeping Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
RS Accountancy Solutions
Chartered Certified Accountants
61 Colwell Avenue Colwell Avenue
Hucclecote
Gloucester
GL3 3LU
Balance Sheet
Registered number: 07605542
2024 2023
£ £
Fixed assets 137 182
Current assets 33,484 29,204
Prepayments and accrued income 33 190
Creditors: Amounts Falling Due Within One Year (24,366 ) (18,540 )
NET CURRENT ASSETS 9,151 10,854
TOTAL ASSETS LESS CURRENT LIABILITIES 9,288 11,036
Creditors: Amounts Falling After More Than One Year (8,712 ) (10,025 )
Accruals and deferred income (2,100 ) (990 )
NET (LIABILITIES)/ASSETS (1,524 ) 21
CAPITAL AND RESERVES (1,524 ) 21

Notes

1. General Information
Prime Bookkeeping Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07605542 . The registered office is 70 Oldbury Orchard, Churchdown, Gloucester, GL3 2PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Selim Onal 25,745 29,720 25,745 - 29,720
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 Selim Onal
Director
25/01/2025