Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08741297 Mrs S Prince Mr D N Prince iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08741297 2024-03-31 08741297 2025-03-31 08741297 2024-04-01 2025-03-31 08741297 frs-core:CurrentFinancialInstruments 2025-03-31 08741297 frs-core:WithinOneYear 2025-03-31 08741297 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08741297 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08741297 frs-bus:Micro-entities 2024-04-01 2025-03-31 08741297 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08741297 frs-bus:Director1 2024-04-01 2025-03-31 08741297 frs-bus:Director1 2024-03-31 08741297 frs-bus:Director1 2025-03-31 08741297 frs-bus:Director2 2024-04-01 2025-03-31 08741297 2023-03-31 08741297 2024-03-31 08741297 2023-04-01 2024-03-31 08741297 frs-core:CurrentFinancialInstruments 2024-03-31 08741297 frs-core:WithinOneYear 2024-03-31
Registered number: 08741297
David Prince Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
David Prince Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08741297

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 995,355 | 893,916
Creditors: Amounts Falling Due Within One Year |  | (46,355 ) | (38,440 )
NET CURRENT ASSETS |  | 949,000 | 855,476
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 949,000 | 855,476
Accruals and deferred income |  | (3,360 ) | (3,288 )
NET ASSETS |  | 945,640 | 852,188
CAPITAL AND RESERVES |  | 945,640 | 852,188

## Notes

1. General Information
David Prince Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08741297 . The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.
The accounts are presented in and rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 1,322 |  | 1,236
| 1,322 |  | 1,236

4. Directors Advances, Credits and Guarantees
Interest was charged at the HMRC approved rate. The balance is repayable on demand and was repaid in full within 9 months of the year end.

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr D N Prince | 26,264 | 404,447 | (420,422 ) | - | 10,289

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David Prince Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 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 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 D N Prince Director
04/12/2025