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 11381249 Ms C Spencer Mr G Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11381249 2023-12-31 11381249 2024-12-31 11381249 2024-01-01 2024-12-31 11381249 frs-core:CurrentFinancialInstruments 2024-12-31 11381249 frs-core:Non-currentFinancialInstruments 2024-12-31 11381249 frs-core:ShareCapital 2024-12-31 11381249 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11381249 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11381249 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11381249 frs-bus:SmallEntities 2024-01-01 2024-12-31 11381249 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11381249 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11381249 frs-bus:Director1 2024-01-01 2024-12-31 11381249 frs-bus:Director2 2024-01-01 2024-12-31 11381249 frs-countries:EnglandWales 2024-01-01 2024-12-31 11381249 2022-12-31 11381249 2023-12-31 11381249 2023-01-01 2023-12-31 11381249 frs-core:CurrentFinancialInstruments 2023-12-31 11381249 frs-core:Non-currentFinancialInstruments 2023-12-31 11381249 frs-core:ShareCapital 2023-12-31 11381249 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 11381249
Prime Shoe Care Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11381249
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (464,799 ) (451,702 )
NET CURRENT ASSETS (LIABILITIES) (464,799 ) (451,702 )
TOTAL ASSETS LESS CURRENT LIABILITIES (464,799 ) (451,702 )
Creditors: Amounts Falling Due After More Than One Year 5 (9,167 ) (19,607 )
NET LIABILITIES (473,966 ) (471,309 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (473,967 ) (471,310 )
SHAREHOLDERS' FUNDS (473,966) (471,309)
Page 1
Page 2
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
Ms C Spencer
Director
10/07/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Prime Shoe Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11381249 . The registered office is Unit 36 Rassau Industrial Estate, Rassau, Ebbw Vale, NP23 5SD.
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. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 10,000 10,000
Amounts owed to group undertakings 454,299 440,802
Other creditors 500 900
464,799 451,702
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 9,167 19,607
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
7. Related Party Transactions
The company has taken advantage of the exemption under FRS 102 Section 33.1A allowing wholly owned group members and their immediate parent to depart from the requirement to disclose transactions with other companies in the group
Page 3