Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11452905 Mr Nicholas Brown Mr Nicholas Bolton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11452905 2024-03-31 11452905 2025-03-31 11452905 2024-04-01 2025-03-31 11452905 frs-core:CurrentFinancialInstruments 2025-03-31 11452905 frs-core:ShareCapital 2025-03-31 11452905 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11452905 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11452905 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11452905 frs-bus:SmallEntities 2024-04-01 2025-03-31 11452905 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11452905 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11452905 frs-bus:Director1 2024-04-01 2025-03-31 11452905 frs-bus:Director2 2024-04-01 2025-03-31 11452905 frs-countries:EnglandWales 2024-04-01 2025-03-31 11452905 2023-03-31 11452905 2024-03-31 11452905 2023-04-01 2024-03-31 11452905 frs-core:CurrentFinancialInstruments 2024-03-31 11452905 frs-core:ShareCapital 2024-03-31 11452905 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11452905
Premier Motorhome Hire Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Premier Motorhome Hire Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Premier Motorhome Hire Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11452905

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | (29,956 ) |  | (29,108 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (29,956 ) |  | (29,108 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (29,956 ) |  | (29,108 )
NET LIABILITIES |  |  | (29,956 ) |  | (29,108 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2 |  | 2
Profit and Loss Account |  |  | (29,958 ) |  | (29,110 )
SHAREHOLDERS' FUNDS |  |  | (29,956) |  | (29,108)

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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Nicholas Bolton Director
04/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Premier Motorhome Hire Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Premier Motorhome Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11452905 . The registered office is Units 1 & 2 Field View, Baynards Green, Bicester, OX27 7SG.
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: 2)
1 2
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -
Other creditors | 29,011 |  | 11,872
Taxation and social security | 944 |  | 17,236
| 29,956 |  | 29,108

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2