Acorah Software Products - Accounts Production 16.6.950 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 07806377 Mr Michael Cheshire iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07806377 2024-10-31 07806377 2025-10-31 07806377 2024-11-01 2025-10-31 07806377 frs-core:CurrentFinancialInstruments 2025-10-31 07806377 frs-core:ShareCapital 2025-10-31 07806377 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 07806377 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07806377 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 07806377 frs-bus:SmallEntities 2024-11-01 2025-10-31 07806377 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07806377 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 07806377 frs-bus:Director1 2024-11-01 2025-10-31 07806377 frs-countries:EnglandWales 2024-11-01 2025-10-31 07806377 2023-10-31 07806377 2024-10-31 07806377 2023-11-01 2024-10-31 07806377 frs-core:CurrentFinancialInstruments 2024-10-31 07806377 frs-core:ShareCapital 2024-10-31 07806377 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 07806377
Primrose Financials Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Ashton Knight Ltd
27 Old Gloucester Street
London
WC1N 3AX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07806377
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 115 115
115 115
Creditors: Amounts Falling Due Within One Year 4 1,921 2,491
NET CURRENT ASSETS (LIABILITIES) 2,036 2,606
TOTAL ASSETS LESS CURRENT LIABILITIES 2,036 2,606
NET ASSETS 2,036 2,606
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 2,035 2,605
SHAREHOLDERS' FUNDS 2,036 2,606
For the year ending 31 October 2025 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 Michael Cheshire
Director
02/12/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Primrose Financials Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07806377 . The registered office is Wedgeways, The Drive, Watford, Hertfordshire, WD17 4JT.
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 (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Directors Loan (1,921 ) (2,491 )
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2