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 11986866 Mr Neil Eaves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11986866 2024-05-31 11986866 2025-05-31 11986866 2024-06-01 2025-05-31 11986866 frs-core:CurrentFinancialInstruments 2025-05-31 11986866 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11986866 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11986866 frs-bus:Micro-entities 2024-06-01 2025-05-31 11986866 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11986866 frs-bus:Director1 2024-06-01 2025-05-31 11986866 frs-bus:Director1 2024-05-31 11986866 frs-bus:Director1 2025-05-31 11986866 2023-05-31 11986866 2024-05-31 11986866 2023-06-01 2024-05-31 11986866 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 11986866
PRESTMAN NORTH LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2025
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
PRESTMAN NORTH LIMITED
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11986866

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 773 | -
Current assets |  | 27 | 336
Creditors: Amounts Falling Due Within One Year |  | (480 ) | (3,035 )
NET CURRENT LIABILITIES |  | (453 ) | (2,699 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 320 | (2,699 )
NET ASSETS/(LIABILITIES) |  | 320 | (2,699 )
CAPITAL AND RESERVES |  | 320 | (2,699 )

## Notes

1. General Information
PRESTMAN NORTH LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11986866 . The registered office is 11 Larkhill, Old Langho, Blackburn, Lancashire, England, BB6 8AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Neil Eaves | 3,035 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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PRESTMAN NORTH LIMITED
Balance Sheet (continued)
As At 31 May 2025
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 Neil Eaves Director
18/02/2026