Acorah Software Products - Accounts Production 19.2.450 true true false 23 March 2024 31 March 2025 31 March 2025 15587039 Mrs Ann Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15587039 2024-03-22 15587039 2025-03-31 15587039 2024-03-23 2025-03-31 15587039 frs-core:ShareCapital 2025-03-31 15587039 frs-bus:PrivateLimitedCompanyLtd 2024-03-23 2025-03-31 15587039 frs-bus:FilletedAccounts 2024-03-23 2025-03-31 15587039 frs-bus:SmallEntities 2024-03-23 2025-03-31 15587039 frs-bus:EntityHasNeverTraded 2024-03-23 2025-03-31 15587039 frs-bus:AuditExempt-NoAccountantsReport 2024-03-23 2025-03-31 15587039 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-23 2025-03-31 15587039 frs-bus:Director1 2024-03-23 2025-03-31 15587039 frs-bus:Director1 2024-03-22 15587039 frs-bus:Director1 2025-03-31 15587039 frs-countries:EnglandWales 2024-03-23 2025-03-31
Registered number: 15587039
Primrose Care Of Southport Ltd
Unaudited Financial Statements
For the Period 23 March 2024 to 31 March 2025
BV Accountants Group Limited
7 St Petersgate
Stockport
Cheshire
SK1 1EB
Primrose Care Of Southport Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Primrose Care Of Southport Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15587039

| 31 March 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 171,954 |
|  | 171,954 |
Creditors: Amounts Falling Due Within One Year | 5 | (171,854 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100
NET ASSETS |  |  | 100
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100

For the period ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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

Mrs Ann Jones Director
19 June 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Primrose Care Of Southport Ltd
Notes to the Financial Statements
For the Period 23 March 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
Primrose Care Of Southport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15587039 . The registered office is 7 St Petersgate, Stockport, Cheshire, SK1 1EB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors

| 31 March 2025
--- | ---
| £
Due within one year
Other debtors | 171,954

5. Creditors: Amounts Falling Due Within One Year

| 31 March 2025
--- | ---
| £
Other creditors | 171,854

6. Share Capital

| 31 March 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 23 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Ann-Louise Jones | - | 171,954 | - | - | 171,954

The above loan is unsecured, interest free and repayable on demand.
Page 2