Acorah Software Products - Accounts Production 19.1.200 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 11657258 Mr Stephen Reynolds Mr Norman Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11657258 2024-11-30 11657258 2025-11-30 11657258 2024-12-01 2025-11-30 11657258 frs-core:CurrentFinancialInstruments 2025-11-30 11657258 frs-core:Non-currentFinancialInstruments 2025-11-30 11657258 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11657258 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11657258 frs-bus:Micro-entities 2024-12-01 2025-11-30 11657258 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11657258 frs-bus:Director1 2024-12-01 2025-11-30 11657258 frs-bus:Director2 2024-12-01 2025-11-30 11657258 2023-11-30 11657258 2024-11-30 11657258 2023-12-01 2024-11-30 11657258 frs-core:CurrentFinancialInstruments 2024-11-30 11657258 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 11657258
Prime Document Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
TJB Accountants Ltd
Prime Document Solutions Ltd
Contents
Contents

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Balance Sheet | 1

Page 1
Prime Document Solutions Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11657258

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 50,338 | 26,071
Current assets |  | 124,725 | 173,396
Prepayments and accrued income |  | 413 | -
Creditors: Amounts Falling Due Within One Year |  | (71,518 ) | (111,635 )
NET CURRENT ASSETS |  | 53,620 | 61,761
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 103,958 | 87,832
Creditors: Amounts Falling Due After More Than One Year |  | (1,000 ) | (16,833 )
NET ASSETS |  | 102,958 | 70,999
CAPITAL AND RESERVES |  | 102,958 | 70,999

## Notes

1. General Information
Prime Document Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11657258 . The registered office is 39 Chesnut Grove, Birkenhead, England, CH42 0LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 30 November 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 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 Stephen Reynolds Director
15/04/2026