Acorah Software Products - Accounts Production 16.3.350 false true false 18 January 2024 31 March 2025 31 March 2025 15424890 Mr Nigel Hookway Mrs Alison Hookway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15424890 2024-01-17 15424890 2025-03-31 15424890 2024-01-18 2025-03-31 15424890 frs-core:ComputerEquipment 2024-01-18 2025-03-31 15424890 frs-core:ShareCapital 2025-03-31 15424890 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15424890 frs-bus:PrivateLimitedCompanyLtd 2024-01-18 2025-03-31 15424890 frs-bus:AbridgedAccounts 2024-01-18 2025-03-31 15424890 frs-bus:SmallEntities 2024-01-18 2025-03-31 15424890 frs-bus:AuditExempt-NoAccountantsReport 2024-01-18 2025-03-31 15424890 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-18 2025-03-31 15424890 frs-bus:Director1 2024-01-18 2025-03-31 15424890 frs-bus:Director2 2024-01-18 2025-03-31 15424890 frs-countries:EnglandWales 2024-01-18 2025-03-31
Registered number: 15424890
Prior Services Limited
ABRIDGED Financial Statements
For the Period 18 January 2024 to 31 March 2025
Nicholson Tax & Accounts
8 Chapel Street
Belper
DE56 1AR
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 15424890
31 March 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 1,837
1,837
CURRENT ASSETS
Debtors 11,765
Cash at bank and in hand 47,212
58,977
Creditors: Amounts Falling Due Within One Year (39,182 )
NET CURRENT ASSETS (LIABILITIES) 19,795
TOTAL ASSETS LESS CURRENT LIABILITIES 21,632
NET ASSETS 21,632
CAPITAL AND RESERVES
Called up share capital 5 2
Profit and Loss Account 21,630
SHAREHOLDERS' FUNDS 21,632
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For the period ending 31 March 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Nigel Hookway
Director
Mrs Alison Hookway
Director
15th May 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
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Notes to the Abridged Financial Statements
1. General Information
Prior Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15424890 . The registered office is 106 Marshland Road, Moorends, Doncaster, South Yorkshire, DN8 4SZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
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4. Tangible Assets
Total
£
Cost
As at 18 January 2024 -
Additions 2,756
As at 31 March 2025 2,756
Depreciation
As at 18 January 2024 -
Provided during the period 919
As at 31 March 2025 919
Net Book Value
As at 31 March 2025 1,837
As at 18 January 2024 -
5. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 2
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