Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08128389 Mr Russell Anderson-Williams Mrs Natalie Anderson-Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08128389 2023-07-31 08128389 2024-07-31 08128389 2023-08-01 2024-07-31 08128389 frs-core:CurrentFinancialInstruments 2024-07-31 08128389 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08128389 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08128389 frs-bus:Micro-entities 2023-08-01 2024-07-31 08128389 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08128389 frs-bus:Director1 2023-08-01 2024-07-31 08128389 frs-bus:Director1 2023-07-31 08128389 frs-bus:Director1 2024-07-31 08128389 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 08128389 2022-07-31 08128389 2023-07-31 08128389 2022-08-01 2023-07-31 08128389 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 08128389
The Prezenter Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 08128389
2024 2023
£ £
Fixed assets 29,235 37,548
Current assets 62,589 50,612
Prepayments and accrued income 1,709 1,664
Creditors: Amounts Falling Due Within One Year (30,120 ) (14,895 )
NET CURRENT ASSETS 34,178 37,381
TOTAL ASSETS LESS CURRENT LIABILITIES 63,413 74,929
Accruals and deferred income (18,260 ) (26,144 )
NET ASSETS 45,153 48,785
CAPITAL AND RESERVES 45,153 48,785

Notes

1. General Information
The Prezenter Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08128389 . The registered office is Unit 4 Corum 2 Corum Office Park Crown Way, Warmley, Bristol, BS30 8FJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Russell Anderson-Williams 19,141 430 (21,038 ) - (1,467 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Russell Anderson-Williams
Director
18/02/2025