Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10031175 Ms Anthonia Obasi Mr Anthony Obasi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10031175 2023-03-31 10031175 2024-03-31 10031175 2023-04-01 2024-03-31 10031175 frs-core:CurrentFinancialInstruments 2024-03-31 10031175 frs-core:Non-currentFinancialInstruments 2024-03-31 10031175 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10031175 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10031175 frs-bus:Micro-entities 2023-04-01 2024-03-31 10031175 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10031175 frs-bus:Director1 2023-04-01 2024-03-31 10031175 frs-bus:Director1 2023-03-31 10031175 frs-bus:Director1 2024-03-31 10031175 frs-bus:Director2 2023-04-01 2024-03-31 10031175 2022-03-31 10031175 2023-03-31 10031175 2022-04-01 2023-03-31 10031175 frs-core:CurrentFinancialInstruments 2023-03-31 10031175 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10031175
Prime Skills Learning Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Directors Ms Anthonia Obasi
Mr Anthony Obasi
Company Number 10031175
Registered Office 147 Starflower Way
Mickleover
Derby
England
DE3 0FB
Accountants TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Prime Skills Learning Limited for the year ended 31 March 2024 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of Prime Skills Learning Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Prime Skills Learning Limited and state those matters that we have agreed to state to the directors of Prime Skills Learning Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Prime Skills Learning Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Prime Skills Learning Limited . You consider that Prime Skills Learning Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Prime Skills Learning Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
06/03/2025
TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
Page 3
Balance Sheet
Registered number: 10031175
2024 2023
£ £
Fixed assets 1,128 1,483
Current assets 170,732 192,900
Creditors: Amounts Falling Due Within One Year (47,666 ) (61,946 )
NET CURRENT ASSETS 123,066 130,954
TOTAL ASSETS LESS CURRENT LIABILITIES 124,194 132,437
Creditors: Amounts Falling After More Than One Year (22,645 ) (26,398 )
Accruals and deferred income - (3,992 )
NET ASSETS 101,549 102,047
CAPITAL AND RESERVES 101,549 102,047

Notes

1. General Information
Prime Skills Learning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10031175 . The registered office is 147 Starflower Way, Mickleover, Derby, England, DE3 0FB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 1
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Anthony Obasi 139,235 14,456 (28,971 ) - 124,901
The above loan is unsecured and repayable on demand.
Page 3
Page 4
For the year ending 31 March 2024 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 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 Anthony Obasi
Director
06/03/2025
Page 4