Acorah Software Products - Accounts Production 15.0.400 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11292419 Mr Stephen Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11292419 2023-07-31 11292419 2024-07-31 11292419 2023-08-01 2024-07-31 11292419 frs-core:CurrentFinancialInstruments 2024-07-31 11292419 frs-core:Non-currentFinancialInstruments 2024-07-31 11292419 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11292419 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11292419 frs-bus:Micro-entities 2023-08-01 2024-07-31 11292419 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11292419 frs-bus:Director1 2023-08-01 2024-07-31 11292419 frs-bus:Director1 2023-07-31 11292419 frs-bus:Director1 2024-07-31 11292419 2022-07-31 11292419 2023-07-31 11292419 2022-08-01 2023-07-31 11292419 frs-core:CurrentFinancialInstruments 2023-07-31 11292419 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 11292419
Prestige Engines Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
Balance Sheet
Registered number: 11292419
2024 2023
£ £
Fixed assets 75,453 100,604
Current assets 94,618 71,312
Creditors: Amounts Falling Due Within One Year (37,327 ) (49,034 )
NET CURRENT ASSETS 57,291 22,278
TOTAL ASSETS LESS CURRENT LIABILITIES 132,744 122,882
Creditors: Amounts Falling After More Than One Year (18,385 ) (36,655 )
NET ASSETS 114,359 86,227
CAPITAL AND RESERVES 114,359 86,227

Notes

1. General Information
Prestige Engines Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11292419 . The registered office is 975 Lincoln Road, Peterborough, PE4 6AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Stephen Baker (81,590 ) - - - -
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 Stephen Baker
Director
12/11/2024