Acorah Software Products - Accounts Production 16.4.675 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12903434 Mr Elliott Nash iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12903434 2023-09-30 12903434 2024-09-30 12903434 2023-10-01 2024-09-30 12903434 frs-core:CurrentFinancialInstruments 2024-09-30 12903434 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12903434 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12903434 frs-bus:Micro-entities 2023-10-01 2024-09-30 12903434 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12903434 frs-bus:Director1 2023-10-01 2024-09-30 12903434 frs-bus:Director1 2023-09-30 12903434 frs-bus:Director1 2024-09-30 12903434 2022-09-30 12903434 2023-09-30 12903434 2022-10-01 2023-09-30 12903434 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12903434
Primal Mastery Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Tax Birmingham SW Ltd
Primal Mastery Ltd
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 12903434

| 2024 | 2023
--- | --- | ---
|  | £ | £
Current assets |  | 4,114 | 3,618
Creditors: Amounts Falling Due Within One Year |  | (3,727 ) | (3,163 )
NET CURRENT ASSETS |  | 387 | 455
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 387 | 455
NET ASSETS |  | 387 | 455
CAPITAL AND RESERVES |  | 387 | 455

## Notes

1. General Information
Primal Mastery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12903434 . The registered office is 77a Upper Trinity Street, Birmingham, B9 4EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Elliott Nash | (3,163 ) | 22,274 | 16,665 | - | 2,446

The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 September 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 Elliott Nash Director
15/08/2025