Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 12615037 Mrs Shelley Stevens Mr Philip Treacy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12615037 2023-05-31 12615037 2024-05-31 12615037 2023-06-01 2024-05-31 12615037 frs-core:ShareCapital 2024-05-31 12615037 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 12615037 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12615037 frs-bus:AbridgedAccounts 2023-06-01 2024-05-31 12615037 frs-bus:SmallEntities 2023-06-01 2024-05-31 12615037 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12615037 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12615037 frs-core:CostValuation 2023-05-31 12615037 frs-core:CostValuation 2024-05-31 12615037 frs-bus:Director1 2023-06-01 2024-05-31 12615037 frs-bus:Director2 2023-06-01 2024-05-31 12615037 frs-countries:EnglandWales 2023-06-01 2024-05-31 12615037 2022-05-31 12615037 2023-05-31 12615037 2022-06-01 2023-05-31 12615037 frs-core:ShareCapital 2023-05-31 12615037 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 12615037
Primrose SE Holdings Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 12615037
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 70 70
70 70
CURRENT ASSETS
Debtors 15,274 15,274
Cash at bank and in hand 147 128
15,421 15,402
Creditors: Amounts Falling Due Within One Year (17,014 ) (16,531 )
NET CURRENT ASSETS (LIABILITIES) (1,593 ) (1,129 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,523 ) (1,059 )
NET LIABILITIES (1,523 ) (1,059 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (1,623 ) (1,159 )
SHAREHOLDERS' FUNDS (1,523) (1,059)
Page 1
Page 2
For the year 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Shelley Stevens
Director
7th February 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Primrose SE Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12615037 . The registered office is 46 Hullbridge Road, South Woodham Ferrers, Essex, CM3 5NG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Total
£
Cost
As at 1 June 2023 70
As at 31 May 2024 70
Provision
As at 1 June 2023 -
As at 31 May 2024 -
Net Book Value
As at 31 May 2024 70
As at 1 June 2023 70
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3