Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 03756404 Mr Martin Bysh Mrs Hulya Bysh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03756404 2023-05-31 03756404 2024-05-31 03756404 2023-06-01 2024-05-31 03756404 frs-core:ShareCapital 2024-05-31 03756404 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 03756404 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03756404 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 03756404 frs-bus:SmallEntities 2023-06-01 2024-05-31 03756404 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 03756404 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 03756404 frs-core:UnlistedNon-exchangeTraded 2024-05-31 03756404 frs-core:UnlistedNon-exchangeTraded 2023-05-31 03756404 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-05-31 03756404 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-05-31 03756404 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-05-31 03756404 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-05-31 03756404 frs-bus:Director1 2023-06-01 2024-05-31 03756404 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 03756404 frs-countries:EnglandWales 2023-06-01 2024-05-31 03756404 2022-05-31 03756404 2023-05-31 03756404 2022-06-01 2023-05-31 03756404 frs-core:ShareCapital 2023-05-31 03756404 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 03756404
Primary Drive Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
SPD Accounting Services Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03756404
2024 2023
as restated
Notes £ £ £ £
FIXED ASSETS
Investments 5 3 3
3 3
CURRENT ASSETS
Debtors 6 1,456 1,456
Cash at bank and in hand 9,753 9,849
11,209 11,305
Creditors: Amounts Falling Due Within One Year 7 (900 ) (900 )
NET CURRENT ASSETS (LIABILITIES) 10,309 10,405
TOTAL ASSETS LESS CURRENT LIABILITIES 10,312 10,408
NET ASSETS 10,312 10,408
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 10,212 10,308
SHAREHOLDERS' FUNDS 10,312 10,408
For the year ending 31 May 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 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
Mr Martin Bysh
Director
29/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Primary Drive Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03756404 . The registered office is 21 New King Street, Bath, BA1 2BL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Prior Period Adjustment
The accounts have been restated as the directors and shareholders had previously agreed to waive balances owed to them in respect of old declared but unpaid dividends and other monies previously loaned to the company.
5. Investments
Unlisted
£
Cost
As at 1 June 2023 3
As at 31 May 2024 3
Provision
As at 1 June 2023 -
As at 31 May 2024 -
Net Book Value
As at 31 May 2024 3
As at 1 June 2023 3
6. Debtors
2024 2023
as restated
£ £
Due within one year
Other debtors 1,456 1,456
7. Creditors: Amounts Falling Due Within One Year
2024 2023
as restated
£ £
Other creditors 900 900
8. Share Capital
2024 2023
as restated
£ £
Allotted, Called up and fully paid 100 100
Page 2