Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07730486 Mrs Jane Dallaway Mr Mark Dallaway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07730486 2023-08-31 07730486 2024-08-31 07730486 2023-09-01 2024-08-31 07730486 frs-core:CurrentFinancialInstruments 2024-08-31 07730486 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07730486 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07730486 frs-bus:Micro-entities 2023-09-01 2024-08-31 07730486 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07730486 frs-bus:Director1 2023-09-01 2024-08-31 07730486 frs-bus:Director2 2023-09-01 2024-08-31 07730486 2022-08-31 07730486 2023-08-31 07730486 2022-09-01 2023-08-31 07730486 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 07730486
Prime 5 Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 07730486
2024 2023
£ £
Fixed assets 861 1,239
Current assets 42,487 19,747
Creditors: Amounts Falling Due Within One Year (21,441 ) (15,668 )
NET CURRENT ASSETS 21,046 4,079
TOTAL ASSETS LESS CURRENT LIABILITIES 21,907 5,318
Accruals and deferred income (1,493 ) (1,547 )
NET ASSETS 20,414 3,771
CAPITAL AND RESERVES 20,414 3,771

Notes

1. General Information
Prime 5 Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07730486 . The registered office is Unit 1-2, 52A Western Road, Tring, Herts, HP23 4BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 August 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 Mark Dallaway
Director
24/02/2025