Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11986866 Mr Neil Eaves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11986866 2023-05-31 11986866 2024-05-31 11986866 2023-06-01 2024-05-31 11986866 frs-core:CurrentFinancialInstruments 2024-05-31 11986866 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11986866 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11986866 frs-bus:Micro-entities 2023-06-01 2024-05-31 11986866 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11986866 frs-bus:Director1 2023-06-01 2024-05-31 11986866 frs-bus:Director1 2023-05-31 11986866 frs-bus:Director1 2024-05-31 11986866 2022-05-31 11986866 2023-05-31 11986866 2022-06-01 2023-05-31 11986866 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11986866
PRESTMAN NORTH LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2024
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Balance Sheet
Registered number: 11986866
2024 2023
£ £
Current assets 336 83
Creditors: Amounts Falling Due Within One Year (3,035 ) (4,444 )
NET CURRENT LIABILITIES (2,699 ) (4,361 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,699 ) (4,361 )
NET LIABILITIES (2,699 ) (4,361 )
CAPITAL AND RESERVES (2,699 ) (4,361 )

Notes

1. General Information
PRESTMAN NORTH LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11986866 . The registered office is 39 Cravells Road, Harpenden, Herts, England, AL5 1BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Neil Eaves 3,052 - - - 3,035
The above loan is unsecured, interest free and repayable on demand.
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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 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 Neil Eaves
Director
17/02/2025