Acorah Software Products - Accounts Production 16.5.460 false true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 11941294 Mr Paolo Ramadori true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11941294 2024-04-30 11941294 2025-04-30 11941294 2024-05-01 2025-04-30 11941294 frs-core:CurrentFinancialInstruments 2025-04-30 11941294 frs-core:ShareCapital 2025-04-30 11941294 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 11941294 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11941294 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11941294 frs-bus:SmallEntities 2024-05-01 2025-04-30 11941294 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11941294 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11941294 1 2024-05-01 2025-04-30 11941294 frs-core:UnlistedNon-exchangeTraded 2025-04-30 11941294 frs-core:UnlistedNon-exchangeTraded 2024-04-30 11941294 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-04-30 11941294 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-04-30 11941294 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-04-30 11941294 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-04-30 11941294 frs-bus:Director1 2024-05-01 2025-04-30 11941294 frs-core:CurrentFinancialInstruments 1 2025-04-30 11941294 frs-core:CurrentFinancialInstruments 2 2025-04-30 11941294 frs-countries:EnglandWales 2024-05-01 2025-04-30 11941294 2023-04-30 11941294 2024-04-30 11941294 2023-05-01 2024-04-30 11941294 frs-core:CurrentFinancialInstruments 2024-04-30 11941294 frs-core:ShareCapital 2024-04-30 11941294 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 11941294 frs-core:CurrentFinancialInstruments 1 2024-04-30 11941294 frs-core:CurrentFinancialInstruments 2 2024-04-30
Registered number: 11941294
Prmd Holding Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Tax and Advise Ltd
19 The Circle
Queen Elizabeth Street
London
SE1 2JE
Prmd Holding Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Prmd Holding Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11941294

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 2,302 |  | 2,302
|  |  | 2,302 |  | 2,302
CURRENT ASSETS
Debtors | 5 | 153,173 |  | 153,356 |
|  | 153,173 |  | 153,356 |
Creditors: Amounts Falling Due Within One Year | 6 | (191,123 ) |  | (186,723 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (37,950 ) |  | (33,367 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (35,648 ) |  | (31,065 )
NET LIABILITIES |  |  | (35,648 ) |  | (31,065 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 3,302 |  | 3,302
Profit and Loss Account |  |  | (38,950 ) |  | (34,367 )
SHAREHOLDERS' FUNDS |  |  | (35,648) |  | (31,065)

For the year ending 30 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 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 Paolo Ramadori Director
07/11/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Prmd Holding Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Prmd Holding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11941294 . The registered office is 19 The Circle, Queen Elizabeth Street, London, England, SE1 2JE.
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.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 May 2024 | 2,302
As at 30 April 2025 | 2,302
Provision
As at 1 May 2024 | -
As at 30 April 2025 | -
Net Book Value
As at 30 April 2025 | 2,302
As at 1 May 2024 | 2,302

PRMD Holding ltd owning 25% of the total shares of LV2 amounting to Euro 2,500 equivalent to GBP 2,302
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 2,017 |  | 2,200
Loan LV2 | 145,846 |  | 145,846
Loan to LABEL VENTURES HOLDING LTD. | 5,310 |  | 5,310
| 153,173 |  | 153,356

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 30 |  | 15
Shareholder loan | 190,910 |  | 186,525
Accruals and deferred income | 183 |  | 183
| 191,123 |  | 186,723

Page 2
Page 3
Prmd Holding Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3,302 |  | 3,302

8. Ultimate Controlling Party
The company's ultimate controlling party is Mr Paolo Ramadori by virtue of his ownership of 75% or more of the issued share capital in the company.
Page 3