Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13955149 Mr Matthew Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13955149 2024-03-31 13955149 2025-03-31 13955149 2024-04-01 2025-03-31 13955149 frs-core:CurrentFinancialInstruments 2025-03-31 13955149 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13955149 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13955149 frs-bus:Micro-entities 2024-04-01 2025-03-31 13955149 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13955149 frs-bus:Director1 2024-04-01 2025-03-31 13955149 frs-bus:Director1 2024-03-31 13955149 frs-bus:Director1 2025-03-31 13955149 2023-03-31 13955149 2024-03-31 13955149 2023-04-01 2024-03-31 13955149 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13955149
Prescient Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 13955149
2025 2024
£ £
Current assets 80,795 59,043
Creditors: Amounts Falling Due Within One Year (5,672 ) (7,603 )
NET CURRENT ASSETS 75,123 51,440
TOTAL ASSETS LESS CURRENT LIABILITIES 75,123 51,440
NET ASSETS 75,123 51,440
CAPITAL AND RESERVES 75,123 51,440

Notes

1. General Information
Prescient Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13955149 . The registered office is Suite 7 Second Floor, Apple Market Hub, 9 Crown Passage, Kingston Upon Thames, KT1 1JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Matthew Edwards 12,710 45,562 20,500 - 37,772
Loan made to Director/Participator with interest payable at the prescribed HMRC beneficial loan rates.
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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 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 Matthew Edwards
Director
02/10/2025