Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 06790724 Mr Peter Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06790724 2023-05-31 06790724 2024-05-31 06790724 2023-06-01 2024-05-31 06790724 frs-core:CurrentFinancialInstruments 2024-05-31 06790724 frs-core:Non-currentFinancialInstruments 2024-05-31 06790724 frs-core:ComputerEquipment 2024-05-31 06790724 frs-core:ComputerEquipment 2023-06-01 2024-05-31 06790724 frs-core:ComputerEquipment 2023-05-31 06790724 frs-core:NetGoodwill 2024-05-31 06790724 frs-core:NetGoodwill 2023-06-01 2024-05-31 06790724 frs-core:NetGoodwill 2023-05-31 06790724 frs-core:MotorVehicles 2024-05-31 06790724 frs-core:MotorVehicles 2023-06-01 2024-05-31 06790724 frs-core:MotorVehicles 2023-05-31 06790724 frs-core:PlantMachinery 2024-05-31 06790724 frs-core:PlantMachinery 2023-06-01 2024-05-31 06790724 frs-core:PlantMachinery 2023-05-31 06790724 frs-core:ShareCapital 2024-05-31 06790724 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 06790724 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06790724 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 06790724 frs-bus:SmallEntities 2023-06-01 2024-05-31 06790724 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06790724 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 06790724 frs-bus:Director1 2023-06-01 2024-05-31 06790724 frs-countries:EnglandWales 2023-06-01 2024-05-31 06790724 2022-05-31 06790724 2023-05-31 06790724 2022-06-01 2023-05-31 06790724 frs-core:CurrentFinancialInstruments 2023-05-31 06790724 frs-core:Non-currentFinancialInstruments 2023-05-31 06790724 frs-core:ShareCapital 2023-05-31 06790724 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31 06790724 frs-core:CurrentFinancialInstruments 1 2023-05-31
Registered number: 06790724
PR Communications (UK) Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Bailey Accountancy & Book Keeping Services
18 New Horizon Bus. Centre
Barrows Road
Harlow
Essex
CM19 5FN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—4
Page 1
Balance Sheet
Registered number: 06790724
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 6 4,864 18,659
Cash at bank and in hand 2,953 7,726
7,817 26,385
Creditors: Amounts Falling Due Within One Year 7 (7,779 ) (26,314 )
NET CURRENT ASSETS (LIABILITIES) 38 71
TOTAL ASSETS LESS CURRENT LIABILITIES 38 71
NET ASSETS 38 71
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account 36 69
SHAREHOLDERS' FUNDS 38 71
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 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.
On behalf of the board
Mr Peter Edwards
Director
26th February 2025
The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
PR Communications (UK) Ltd Registered number 06790724 is a limited by shares company incorporated in England & Wales. The Registered Office is 18 New Horizon Business Cntr, Barrows Road, Harlow, Essex, CM19 5FN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20%
Motor Vehicles 25%
Computer Equipment 33.33%
2.5. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Intangible Assets
Goodwill
£
Cost
As at 1 June 2023 19,200
As at 31 May 2024 19,200
Amortisation
As at 1 June 2023 19,200
As at 31 May 2024 19,200
Net Book Value
As at 31 May 2024 -
As at 1 June 2023 -
Page 2
Page 3
5. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 June 2023 1,739 13,210 946 15,895
As at 31 May 2024 1,739 13,210 946 15,895
Depreciation
As at 1 June 2023 1,739 13,210 946 15,895
As at 31 May 2024 1,739 13,210 946 15,895
Net Book Value
As at 31 May 2024 - - - -
As at 1 June 2023 - - - -
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 1,194 13,038
VAT 176 934
Other taxes and social security 332 3,211
Director's loan account 2,133 1,476
3,835 18,659
Due after more than one year
Amounts recoverable on contracts 1,029 -
4,864 18,659
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 3,710 17,175
Bank loans and overdrafts 452 397
Corporation tax 2,097 1,129
HMRC corp Tax payment plan - 7,613
Accruals and deferred income 1,520 -
7,779 26,314
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3
Page 4
9. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid 9,000 6,000
Page 4