Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13698413 Mr Peter Turzanski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13698413 2023-10-31 13698413 2024-10-31 13698413 2023-11-01 2024-10-31 13698413 frs-core:CurrentFinancialInstruments 2024-10-31 13698413 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13698413 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13698413 frs-bus:Micro-entities 2023-11-01 2024-10-31 13698413 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13698413 frs-bus:Director1 2023-11-01 2024-10-31 13698413 frs-bus:Director1 2023-10-31 13698413 frs-bus:Director1 2024-10-31 13698413 2022-10-31 13698413 2023-10-31 13698413 2022-11-01 2023-10-31 13698413 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 13698413
Prime Plumbing And Gas Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 13698413
2024 2023
£ £
Fixed assets 24,476 31,309
Current assets 65,179 18,155
Creditors: Amounts Falling Due Within One Year (54,236 ) (26,138 )
NET CURRENT ASSETS (LIABILITIES) 10,943 (7,983 )
TOTAL ASSETS LESS CURRENT LIABILITIES 35,419 23,326
Accruals and deferred income (713 ) (714 )
NET ASSETS 34,706 22,612
CAPITAL AND RESERVES 34,706 22,612

Notes

1. General Information
Prime Plumbing And Gas Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13698413 . The registered office is 40 Chedworth Road, Lincoln, Lincolnshire , LN2 4SL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Peter Turzanski (325 ) 21,009 - - 20,684
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 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 Peter Turzanski
Director
16/05/2025