Acorah Software Products - Accounts Production 16.6.950 false true 5 April 2024 6 April 2023 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 06466169 Mr DEAN VERNON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06466169 2024-04-05 06466169 2025-04-05 06466169 2024-04-06 2025-04-05 06466169 frs-core:CurrentFinancialInstruments 2025-04-05 06466169 frs-core:Non-currentFinancialInstruments 2025-04-05 06466169 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 06466169 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 06466169 frs-bus:Micro-entities 2024-04-06 2025-04-05 06466169 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 06466169 frs-bus:Director1 2024-04-06 2025-04-05 06466169 2023-04-05 06466169 2024-04-05 06466169 2023-04-06 2024-04-05 06466169 frs-core:CurrentFinancialInstruments 2024-04-05 06466169 frs-core:Non-currentFinancialInstruments 2024-04-05
Registered number: 06466169
Prenton Motor Company Limited
Unaudited Financial Statements
For The Year Ended 5 April 2025
Suretax Ltd
Prenton Motor Company Limited
Balance Sheet
As At 5 April 2025
Balance Sheet
Registered number: 06466169

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 150,288 | 125,823
Creditors: Amounts Falling Due Within One Year |  | (57,362 ) | (57,447 )
NET CURRENT ASSETS |  | 92,926 | 68,376
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 92,926 | 68,376
Creditors: Amounts Falling Due After More Than One Year |  | - | (10,421 )
NET ASSETS |  | 92,926 | 57,955
CAPITAL AND RESERVES |  | 92,926 | 57,955

## Notes

1. General Information
Prenton Motor Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06466169 . The registered office is 609 Borough Road, Birkenhead, CH42 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 5 April 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 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 DEAN VERNON Director
12/11/2025