Acorah Software Products - Accounts Production 18.1.170 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 11849378 Ms Camilla Kissoondyal Ms Sarah-Jayne Rankin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11849378 2024-10-31 11849378 2025-10-31 11849378 2024-11-01 2025-10-31 11849378 frs-core:CurrentFinancialInstruments 2025-10-31 11849378 frs-core:Non-currentFinancialInstruments 2025-10-31 11849378 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11849378 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11849378 frs-bus:Micro-entities 2024-11-01 2025-10-31 11849378 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11849378 frs-bus:Director1 2024-11-01 2025-10-31 11849378 frs-bus:Director2 2024-11-01 2025-10-31 11849378 2023-10-31 11849378 2024-10-31 11849378 2023-11-01 2024-10-31 11849378 frs-core:CurrentFinancialInstruments 2024-10-31 11849378 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 11849378
Prime Property Essentials and Investments Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Broad Street Advisory Ltd
Prime Property Essentials and Investments Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11849378

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,649,148 | 1,359,566
Current assets |  | 16,244 | 239,680
Prepayments and accrued income |  | - | 1,506
Creditors: Amounts Falling Due Within One Year |  | (21,817 ) | (84,291 )
NET CURRENT ASSETS (LIABILITIES) |  | (5,573 ) | 156,895
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,643,575 | 1,516,461
Creditors: Amounts Falling Due After More Than One Year |  | (1,527,693 ) | (1,437,363 )
Accruals and deferred income |  | (2,400 ) | (2,280 )
NET ASSETS |  | 113,482 | 76,818
CAPITAL AND RESERVES |  | 113,482 | 76,818

## Notes

1. General Information
Prime Property Essentials and Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11849378 . The registered office is Aizlewood's Mill, Nursery Street, Sheffield, S3 8GG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 October 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

Ms Camilla Kissoondyal Director | Ms Sarah-Jayne Rankin Director
11/05/2026