Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09594194 Mrs Olena Shvets iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09594194 2023-05-31 09594194 2024-05-31 09594194 2023-06-01 2024-05-31 09594194 frs-core:CurrentFinancialInstruments 2024-05-31 09594194 frs-core:Non-currentFinancialInstruments 2024-05-31 09594194 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09594194 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09594194 frs-bus:Micro-entities 2023-06-01 2024-05-31 09594194 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09594194 frs-bus:Director1 2023-06-01 2024-05-31 09594194 frs-bus:Director1 2023-05-31 09594194 frs-bus:Director1 2024-05-31 09594194 2022-05-31 09594194 2023-05-31 09594194 2022-06-01 2023-05-31 09594194 frs-core:CurrentFinancialInstruments 2023-05-31 09594194 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 09594194
Prime Building Construction Ltd
Financial Statements
For The Year Ended 31 May 2024
Jaracs Limited
24 Suffolk Road
Lowestoft
Suffolk
NR32 1DZ
Balance Sheet
Registered number: 09594194
2024 2023
£ £
Fixed assets 9,653 18,461
Current assets 1,529 7,593
Creditors: Amounts Falling Due Within One Year (18,999 ) (18,857 )
NET CURRENT LIABILITIES (17,470 ) (11,264 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,817 ) 7,197
Creditors: Amounts Falling After More Than One Year (33,858 ) (40,451 )
NET LIABILITIES (41,675 ) (33,254 )
CAPITAL AND RESERVES (41,675 ) (33,254 )

Notes

1. General Information
Prime Building Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09594194 . The registered office is 24 Yarmouth Road, Blofield, Norfolk, NR13 4JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mrs Olena Shvets 3,441 - 3,441 - -
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 her 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
Mrs Olena Shvets
Director
13th February 2025