Acorah Software Products - Accounts Production 16.7.461 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 02935354 Mr Sid Griffin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02935354 2024-05-31 02935354 2025-05-31 02935354 2024-06-01 2025-05-31 02935354 frs-core:CurrentFinancialInstruments 2025-05-31 02935354 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 02935354 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 02935354 frs-bus:Micro-entities 2024-06-01 2025-05-31 02935354 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 02935354 frs-bus:Director1 2024-06-01 2025-05-31 02935354 2023-05-31 02935354 2024-05-31 02935354 2023-06-01 2024-05-31 02935354 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 02935354
PRIMA RECORDS LIMITED
Financial Statements
For The Year Ended 31 May 2025
TaxAssist Accountants
Screenworks, Office 218
22 Highbury Grove
London
N5 2EF
Balance Sheet
Registered number: 02935354
2025 2024
£ £
Fixed assets 512 1,025
Current assets 5,980 9,054
Creditors: Amounts Falling Due Within One Year (92,306 ) (93,181 )
NET CURRENT LIABILITIES (86,326 ) (84,127 )
TOTAL ASSETS LESS CURRENT LIABILITIES (85,814 ) (83,102 )
Accruals and deferred income (1,319 ) (1,008 )
NET LIABILITIES (87,133 ) (84,110 )
CAPITAL AND RESERVES (87,133 ) (84,110 )

Notes

1. General Information
PRIMA RECORDS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02935354 . The registered office is 107 Bell Street, London, NW1 6TL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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For the year ending 31 May 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 Sid Griffin
Director
8 December 2025