Acorah Software Products - Accounts Production 19.2.350 false true false 1 September 2024 31 August 2025 31 August 2025 10351123 Mr Festus Niyonkuru iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10351123 2024-08-31 10351123 2025-08-31 10351123 2024-09-01 2025-08-31 10351123 frs-core:CurrentFinancialInstruments 2025-08-31 10351123 frs-core:Non-currentFinancialInstruments 2025-08-31 10351123 frs-core:ComputerEquipment 2024-09-01 2025-08-31 10351123 frs-core:FurnitureFittings 2025-08-31 10351123 frs-core:FurnitureFittings 2024-09-01 2025-08-31 10351123 frs-core:FurnitureFittings 2024-08-31 10351123 frs-core:MotorVehicles 2025-08-31 10351123 frs-core:MotorVehicles 2024-09-01 2025-08-31 10351123 frs-core:MotorVehicles 2024-08-31 10351123 frs-core:ShareCapital 2025-08-31 10351123 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 10351123 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10351123 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10351123 frs-bus:SmallEntities 2024-09-01 2025-08-31 10351123 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10351123 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10351123 frs-bus:Director1 2024-09-01 2025-08-31 10351123 frs-countries:EnglandWales 2024-09-01 2025-08-31
Registered number: 10351123
Prime4 CARE ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10351123
2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 9,765
9,765
CURRENT ASSETS
Debtors 5 2,636
Cash at bank and in hand 2,520
5,156
NET CURRENT ASSETS (LIABILITIES) 5,156
TOTAL ASSETS LESS CURRENT LIABILITIES 14,921
Creditors: Amounts Falling Due After More Than One Year 6 (2,250 )
NET ASSETS 12,671
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account 12,670
SHAREHOLDERS' FUNDS 12,671
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 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 Festus Niyonkuru
Director
22/05/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Prime4 CARE ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10351123 . The registered office is 10, Station House, Kenilworth, CV8 1JJ.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25%
Fixtures & Fittings 25%
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the  was: 13
13
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 September 2024 5,475 7,545 13,020
As at 31 August 2025 5,475 7,545 13,020
Depreciation
As at 1 September 2024 - - -
Provided during the period 1,369 1,886 3,255
As at 31 August 2025 1,369 1,886 3,255
Net Book Value
As at 31 August 2025 4,106 5,659 9,765
As at 1 September 2024 5,475 7,545 13,020
Page 2
Page 3
5. Debtors
2025
£
Due within one year
Amounts recoverable on contracts 2,636
6. Creditors: Amounts Falling Due After More Than One Year
2025
£
Bank loans 2,250
7. Share Capital
2025
£
Allotted, Called up and fully paid 1
Page 3