Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 06796435 Mr Joginder Vig Miss Panita Vig Miss Panita Vig iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06796435 2024-01-31 06796435 2025-01-31 06796435 2024-02-01 2025-01-31 06796435 frs-core:CurrentFinancialInstruments 2025-01-31 06796435 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06796435 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 06796435 frs-bus:Micro-entities 2024-02-01 2025-01-31 06796435 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 06796435 frs-bus:Director1 2024-02-01 2025-01-31 06796435 frs-bus:Director2 2024-02-01 2025-01-31 06796435 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 06796435 2023-01-31 06796435 2024-01-31 06796435 2023-02-01 2024-01-31 06796435 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 06796435
Southern Primecare (Brighton) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Shore Accounting Ltd
4 Mason's Yard
177 Westbourne Street
Hove
BN3 5FB
Balance Sheet
Registered number: 06796435
2025 2024
£ £
Current assets 342,711 313,378
Prepayments and accrued income 2,524 2,392
Creditors: Amounts Falling Due Within One Year (26,770 ) (25,269 )
NET CURRENT ASSETS 318,465 290,501
TOTAL ASSETS LESS CURRENT LIABILITIES 318,465 290,501
Accruals and deferred income (942 ) (942 )
NET ASSETS 317,523 289,559
CAPITAL AND RESERVES 317,523 289,559

Notes

1. General Information
Southern Primecare (Brighton) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06796435 . The registered office is 4 Mason's Yard, 177 Westbourne Street, Hove, East Sussex, BN3 5FB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 January 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 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 Joginder Vig
Director
14/04/2025