Acorah Software Products - Accounts Production 16.1.300 false true true 28 February 2024 7 February 2023 false 29 February 2024 28 February 2025 28 February 2025 14645097 Mr Michael Conroy Mr Alkan Shenyuz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14645097 2024-02-28 14645097 2025-02-28 14645097 2024-02-29 2025-02-28 14645097 frs-core:CurrentFinancialInstruments 2025-02-28 14645097 frs-core:ShareCapital 2025-02-28 14645097 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 14645097 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 14645097 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 14645097 frs-bus:SmallEntities 2024-02-29 2025-02-28 14645097 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 14645097 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 14645097 frs-bus:Director1 2024-02-29 2025-02-28 14645097 frs-bus:Director2 2024-02-29 2025-02-28 14645097 frs-countries:EnglandWales 2024-02-29 2025-02-28 14645097 2023-02-06 14645097 2024-02-28 14645097 2023-02-07 2024-02-28 14645097 frs-core:CurrentFinancialInstruments 2024-02-28 14645097 frs-core:ShareCapital 2024-02-28 14645097 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 14645097
Preyus 5 Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
More Group (Accounting) Limited
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Directors Mr Michael Conroy
Mr Alkan Shenyuz
Company Number 14645097
Registered Office 1 Giltspur Street
Farringdon
London
EC1A 9DD
Accountants More Group (Accounting) Limited
1 Giltspur Street
Farringdon
London
EC1A 9DD
Page 1
Page 2
Balance Sheet
Registered number: 14645097
28 February 2025 28 February 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 3,000 3,000
3,000 3,000
Creditors: Amounts Falling Due Within One Year 4 (295 ) (795 )
NET CURRENT ASSETS (LIABILITIES) 2,705 2,205
TOTAL ASSETS LESS CURRENT LIABILITIES 2,705 2,205
NET ASSETS 2,705 2,205
CAPITAL AND RESERVES
Called up share capital 5 3,000 3,000
Profit and Loss Account (295 ) (795 )
SHAREHOLDERS' FUNDS 2,705 2,205
For the year ending 28 February 2025 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.
On behalf of the board
Mr Michael Conroy
Director
04/03/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Preyus 5 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14645097 . The registered office is 1 Giltspur Street, Farringdon, London, EC1A 9DD.
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.
2.2. Going Concern Disclosure
These accounts have been prepared on the going concern basis, on the understanding that the Director will continue to financially support the company during this uncertain period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
28 February 2025 28 February 2024
£ £
Trade creditors 180 180
Bank loans and overdrafts 115 115
Other loans - 500
295 795
6. Related Party Transactions
As at the balance sheet date, the company owed £0.00 (2023: £500.00) to Bright Gold Services Ltd, which is a company under common director control towards the working capital loan. The working capital loan has been written off, and there is no remaining liability.
Page 3