Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10896578 Mr Mohammed Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10896578 2024-08-31 10896578 2025-08-31 10896578 2024-09-01 2025-08-31 10896578 frs-core:CurrentFinancialInstruments 2025-08-31 10896578 frs-core:Non-currentFinancialInstruments 2025-08-31 10896578 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10896578 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10896578 frs-bus:Micro-entities 2024-09-01 2025-08-31 10896578 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10896578 frs-bus:Director1 2024-09-01 2025-08-31 10896578 frs-bus:Director1 2024-08-31 10896578 frs-bus:Director1 2025-08-31 10896578 2023-08-31 10896578 2024-08-31 10896578 2023-09-01 2024-08-31 10896578 frs-core:CurrentFinancialInstruments 2024-08-31 10896578 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 10896578
Prominence Specialist Assessment Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Prominence Specialist Assessment Services Ltd
Statement of Financial Position
As At 31 August 2025
Statement of Financial Position
Registered number: 10896578

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,065 | 2,753
Current assets |  | 29,768 | 41,373
Creditors: Amounts Falling Due Within One Year |  | (12,537 ) | (17,313 )
NET CURRENT ASSETS |  | 17,231 | 24,060
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,296 | 26,813
Creditors: Amounts Falling Due After More Than One Year |  | (20,586 ) | (26,427 )
NET (LIABILITIES)/ASSETS |  | (1,290 ) | 386
CAPITAL AND RESERVES |  | (1,290 ) | 386

## Notes

1. General Information
Prominence Specialist Assessment Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10896578 . The registered office is 93 Hospital Street, Walsall, WS2 8JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mohammed Ali | 30,260 | - | (12,078 ) | - | 18,182

The above loan is unsecured, interest free and repayable on demand.
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Prominence Specialist Assessment Services Ltd
Statement of Financial Position (continued)
As At 31 August 2025
For the year ending 31 August 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 Mohammed Ali Director
6th February 2026