Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 12867819 Miss S Guinchard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12867819 2023-09-30 12867819 2024-09-30 12867819 2023-10-01 2024-09-30 12867819 frs-core:CurrentFinancialInstruments 2024-09-30 12867819 frs-core:ComputerEquipment 2024-09-30 12867819 frs-core:ComputerEquipment 2023-10-01 2024-09-30 12867819 frs-core:ComputerEquipment 2023-09-30 12867819 frs-core:ShareCapital 2024-09-30 12867819 frs-core:RetainedEarningsAccumulatedLosses 2023-10-01 2024-09-30 12867819 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 12867819 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12867819 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12867819 frs-bus:SmallEntities 2023-10-01 2024-09-30 12867819 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12867819 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12867819 frs-bus:Director1 2023-10-01 2024-09-30 12867819 frs-countries:EnglandWales 2023-10-01 2024-09-30 12867819 2022-09-30 12867819 2023-09-30 12867819 2022-10-01 2023-09-30 12867819 frs-core:CurrentFinancialInstruments 2023-09-30 12867819 frs-core:ShareCapital 2022-09-30 12867819 frs-core:ShareCapital 2023-09-30 12867819 frs-core:RetainedEarningsAccumulatedLosses 2022-10-01 2023-09-30 12867819 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2022-09-30 12867819 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 12867819
Primrose Hill Nannies Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Page 1
Balance Sheet
Registered number: 12867819
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 715 -
715 -
CURRENT ASSETS
Debtors 5 716 -
Cash at bank and in hand 16,435 17,940
17,151 17,940
Creditors: Amounts Falling Due Within One Year 6 (5,455 ) (4,993 )
NET CURRENT ASSETS (LIABILITIES) 11,696 12,947
TOTAL ASSETS LESS CURRENT LIABILITIES 12,411 12,947
NET ASSETS 12,411 12,947
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 12,410 12,946
SHAREHOLDERS' FUNDS 12,411 12,947
Page 1
Page 2
For the year ending 30 September 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 her 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
Miss S Guinchard
Director
21/10/2024
The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 October 2022 1 15,182 15,183
Profit for the year and total comprehensive income - 13,784 13,784
Dividends paid - (16,020) (16,020)
As at 30 September 2023 and 1 October 2023 1 12,946 12,947
Profit for the year and total comprehensive income - 15,964 15,964
Dividends paid - (16,500) (16,500)
As at 30 September 2024 1 12,410 12,411
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Primrose Hill Nannies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12867819 . The registered office is 19-21 Manor Road, Caddington, Bedfordshire, LU1 4EE.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
Computer Equipment 33% on cost
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 October 2023 -
Additions 954
As at 30 September 2024 954
Depreciation
As at 1 October 2023 -
Provided during the period 239
As at 30 September 2024 239
Net Book Value
As at 30 September 2024 715
As at 1 October 2023 -
Page 4
Page 5
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 716 -
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 3,577 3,233
Accruals and deferred income 1,820 1,760
Director's loan account 58 -
5,455 4,993
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 5