Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 11289516 Camilla Watson Camilla Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11289516 2024-04-30 11289516 2025-04-30 11289516 2024-05-01 2025-04-30 11289516 frs-core:CurrentFinancialInstruments 2025-04-30 11289516 frs-core:ComputerEquipment 2024-05-01 2025-04-30 11289516 frs-core:PlantMachinery 2024-05-01 2025-04-30 11289516 frs-core:ShareCapital 2025-04-30 11289516 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 11289516 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11289516 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11289516 frs-bus:SmallEntities 2024-05-01 2025-04-30 11289516 frs-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11289516 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11289516 frs-bus:Director1 2024-05-01 2025-04-30 11289516 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 11289516 frs-countries:EnglandWales 2024-05-01 2025-04-30 11289516 2023-04-30 11289516 2024-04-30 11289516 2023-05-01 2024-04-30 11289516 frs-core:CurrentFinancialInstruments 2024-04-30 11289516 frs-core:ShareCapital 2024-04-30 11289516 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 11289516
Prime Programme Integrity Management Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
TaxAssist Accountants
Chartered Accountants
714 London Road
Larkfield
KENT
ME20 6BL
Prime Programme Integrity Management Ltd
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Statement of Financial Position | 2—3
Notes to the Financial Statements | 4—5

Page 1
Prime Programme Integrity Management Ltd
Accountants' Report
For The Year Ended 30 April 2025
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Prime Programme Integrity Management Ltd For The Year Ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Prime Programme Integrity Management Ltd For The Year Ended 30 April 2025 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Prime Programme Integrity Management Ltd , as a body, in accordance with the terms of our engagement letter dated 17 October 2019. Our work has been undertaken solely to prepare for your approval the accounts of Prime Programme Integrity Management Ltd and state those matters that we have agreed to state to the director of Prime Programme Integrity Management Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Prime Programme Integrity Management Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Prime Programme Integrity Management Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Prime Programme Integrity Management Ltd . You consider that Prime Programme Integrity Management Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Prime Programme Integrity Management Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Signed
TaxAssist Accountants
12th January 2026

TaxAssist Accountants
Chartered Accountants
714 London Road
Larkfield
KENT
ME20 6BL
Page 1
Page 2
Prime Programme Integrity Management Ltd
Statement of Financial Position
As At 30 April 2025
Statement of Financial Position
Registered number: 11289516

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 9,613 |  | 9,744 |
Cash at bank and in hand |  | 20 |  | 20 |
|  | 9,633 |  | 9,764 |
Creditors: Amounts Falling Due Within One Year | 5 | (4,353 ) |  | (3,573 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5,280 |  | 6,191
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,280 |  | 6,191
NET ASSETS |  |  | 5,280 |  | 6,191
CAPITAL AND RESERVES
Called up share capital | 6 |  | 20 |  | 20
Income Statement |  |  | 5,260 |  | 6,171
SHAREHOLDERS' FUNDS |  |  | 5,280 |  | 6,191

Page 2
Page 3
Prime Programme Integrity Management Ltd
Statement of Financial Position (continued)
As At 30 April 2025
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 her 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 Income Statement.
On behalf of the board

Camilla Watson Director
12th January 2026

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Prime Programme Integrity Management Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Prime Programme Integrity Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11289516 . The registered office is 20 Lancer Drive, Kings Hill, West Malling, KENT, ME19 4QR.
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 | 25% on cost
Computer Equipment | 25% on cost

2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 4
Page 5
Prime Programme Integrity Management Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Corporation tax recoverable assets | 9,613 |  | 9,744

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 2,000 |  | 2,000
Accruals and deferred income | 780 |  | 1,422
Director's loan account | 1,573 |  | 151
| 4,353 |  | 3,573

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 20 |  | 20

Page 5