Acorah Software Products - Accounts Production 16.3.350 true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 06887905 Mr Sachin Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06887905 2024-04-30 06887905 2025-04-30 06887905 2024-05-01 2025-04-30 06887905 frs-core:Non-currentFinancialInstruments 2025-04-30 06887905 frs-core:ShareCapital 2025-04-30 06887905 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 06887905 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06887905 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 06887905 frs-bus:SmallEntities 2024-05-01 2025-04-30 06887905 frs-bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 06887905 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06887905 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 06887905 frs-core:ListedExchangeTraded 2025-04-30 06887905 frs-core:ListedExchangeTraded 2024-04-30 06887905 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-04-30 06887905 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-04-30 06887905 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-04-30 06887905 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-04-30 06887905 frs-bus:Director1 2024-05-01 2025-04-30 06887905 frs-countries:EnglandWales 2024-05-01 2025-04-30 06887905 2023-04-30 06887905 2024-04-30 06887905 2023-05-01 2024-04-30 06887905 frs-core:Non-currentFinancialInstruments 2024-04-30 06887905 frs-core:ShareCapital 2024-04-30 06887905 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 06887905
PRIME BRAND EXPORTS LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2025
Apex Blue Limited t/a TaxAssist Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06887905
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 20,000 20,000
20,000 20,000
CURRENT ASSETS
Cash at bank and in hand 29,321 29,321
29,321 29,321
Creditors: Amounts Falling Due Within One Year 5 (7,065 ) (7,065 )
NET CURRENT ASSETS (LIABILITIES) 22,256 22,256
TOTAL ASSETS LESS CURRENT LIABILITIES 42,256 42,256
Creditors: Amounts Falling Due After More Than One Year 6 (37,192 ) (37,192 )
NET ASSETS 5,064 5,064
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 5,063 5,063
SHAREHOLDERS' FUNDS 5,064 5,064
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Sachin Patel
Director
12/01/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
PRIME BRAND EXPORTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06887905 . The registered office is 31-32 Devonshire House 582 Honeypot Lane, Stanmore, Middlesex, HA7 1JS.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments
Listed
£
Cost
As at 1 May 2024 20,000
As at 30 April 2025 20,000
Provision
As at 1 May 2024 -
As at 30 April 2025 -
Net Book Value
As at 30 April 2025 20,000
As at 1 May 2024 20,000
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 7,065 7,065
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 37,192 37,192
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2