Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 08311482 Mr Sam Thushyanthan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08311482 2024-03-31 08311482 2025-03-31 08311482 2024-04-01 2025-03-31 08311482 frs-core:CurrentFinancialInstruments 2025-03-31 08311482 frs-core:PlantMachinery 2025-03-31 08311482 frs-core:PlantMachinery 2024-04-01 2025-03-31 08311482 frs-core:PlantMachinery 2024-03-31 08311482 frs-core:ShareCapital 2025-03-31 08311482 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08311482 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08311482 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08311482 frs-bus:SmallEntities 2024-04-01 2025-03-31 08311482 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08311482 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08311482 frs-bus:Director1 2024-04-01 2025-03-31 08311482 frs-countries:EnglandWales 2024-04-01 2025-03-31 08311482 2023-03-31 08311482 2024-03-31 08311482 2023-04-01 2024-03-31 08311482 frs-core:CurrentFinancialInstruments 2024-03-31 08311482 frs-core:ShareCapital 2024-03-31 08311482 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 08311482
Prompt Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
AJ Accountants Ltd
64 Glencoe Avenue
Ilford
Essex
IG2 7AN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08311482
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 7,466 7,466
7,466 7,466
CURRENT ASSETS
Cash at bank and in hand 50 709
50 709
Creditors: Amounts Falling Due Within One Year 5 (54,957 ) (55,516 )
NET CURRENT ASSETS (LIABILITIES) (54,907 ) (54,807 )
TOTAL ASSETS LESS CURRENT LIABILITIES (47,441 ) (47,341 )
NET LIABILITIES (47,441 ) (47,341 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (47,442 ) (47,342 )
SHAREHOLDERS' FUNDS (47,441) (47,341)
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 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 Sam Thushyanthan
Director
27/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Prompt Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08311482 . The registered office is 144 Benhurst Avenue, Hornchurch, Romford, RM12 4QW.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 0
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2024 13,541
As at 31 March 2025 13,541
Depreciation
As at 1 April 2024 6,075
As at 31 March 2025 6,075
Net Book Value
As at 31 March 2025 7,466
As at 1 April 2024 7,466
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (1 ) -
Bank loans and overdrafts 10,625 18,134
Other creditors 44,333 37,382
54,957 55,516
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2