Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 11638672 Mr Andrés CERISOLA CARDOSO Mr José COLLA CORREA Mr Guillermo Winkler Martinez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11638672 2023-12-31 11638672 2024-12-31 11638672 2024-01-01 2024-12-31 11638672 frs-core:CurrentFinancialInstruments 2024-12-31 11638672 frs-core:Non-currentFinancialInstruments 2024-12-31 11638672 frs-core:SharePremium 2024-12-31 11638672 frs-core:ShareCapital 2024-12-31 11638672 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11638672 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11638672 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11638672 frs-bus:SmallEntities 2024-01-01 2024-12-31 11638672 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11638672 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11638672 frs-core:UnlistedNon-exchangeTraded 2024-12-31 11638672 frs-core:UnlistedNon-exchangeTraded 2023-12-31 11638672 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-31 11638672 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 11638672 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-31 11638672 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 11638672 frs-bus:Director1 2024-01-01 2024-12-31 11638672 frs-bus:Director2 2024-01-01 2024-12-31 11638672 frs-bus:Director3 2024-01-01 2024-12-31 11638672 frs-countries:EnglandWales 2024-01-01 2024-12-31 11638672 2022-12-31 11638672 2023-12-31 11638672 2023-01-01 2023-12-31 11638672 frs-core:CurrentFinancialInstruments 2023-12-31 11638672 frs-core:Non-currentFinancialInstruments 2023-12-31 11638672 frs-core:SharePremium 2023-12-31 11638672 frs-core:ShareCapital 2023-12-31 11638672 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 11638672
Prismacampaigns Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11638672
2024 2023
Notes $ $ $ $
FIXED ASSETS
Investments 4 4,000 4,000
4,000 4,000
CURRENT ASSETS
Debtors 5 2,020,000 2,020,000
2,020,000 2,020,000
Creditors: Amounts Falling Due Within One Year 6 (42,101 ) (34,158 )
NET CURRENT ASSETS (LIABILITIES) 1,977,899 1,985,842
TOTAL ASSETS LESS CURRENT LIABILITIES 1,981,899 1,989,842
Creditors: Amounts Falling Due After More Than One Year 7 (1,480,000 ) (1,384,000 )
NET ASSETS 501,899 605,842
CAPITAL AND RESERVES
Called up share capital 8 1,164 1,164
Share premium account 816,687 816,687
Profit and Loss Account (315,952 ) (212,009 )
SHAREHOLDERS' FUNDS 501,899 605,842
For the year ending 31 December 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 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 Guillermo Winkler Martinez
Director
27/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Prismacampaigns Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11638672 . The registered office is 85 Great Portland Street, First Floor,, London, W1W 7LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The financial statements are prepared in US dollars which is the functional currency of the company.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Unlisted
$
Cost
As at 1 January 2024 4,000
As at 31 December 2024 4,000
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 4,000
As at 1 January 2024 4,000
The company holds more than 20% of the share capital of the following companies:
Name: OVERSEAS SOFTWARE DEVELOPMENT S.A.
Place of incorporation: Uruguay
Proportion of ownership interest and voting power held %: 100%
Name: PRISMACAMPAIGNS INC.
Place of incorporation: USA
Proportion of ownership interest and voting power held %: 100%
The investments in subsidiaries are all stated at cost
5. Debtors
2024 2023
$ $
Due after more than one year
Amounts owed by subsidiaries 2,020,000 2,020,000
6. Creditors: Amounts Falling Due Within One Year
2024 2023
$ $
Amounts owed to subsidiaries 42,101 34,158
Page 2
Page 3
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
$ $
Amounts owed to other participating interests 1,480,000 1,384,000
The amount of £1,480,000 (2023- £1,384,000) is for a convertible loan note (CLN) due to associated parties. The loan carries an 8% interest accrued on an annual basis and is unsecured. 
8. Share Capital
2024 2023
$ $
Allotted, Called up and fully paid 1,164 1,164
9. Related Party Transactions
Amounts owed by subsidiaries: 
2024
$ 2,020,000 
2023
$ 2,020,000  
Amounts owed to subsidiaries:
2024
$ 42,101
2023
$ 34,158 
Page 3