Acorah Software Products - Accounts Production 19.3.550 false true 28 December 2023 31 December 2022 false 29 December 2023 27 December 2024 27 December 2024 13104401 Mr James Matthews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13104401 2023-12-28 13104401 2024-12-27 13104401 2023-12-29 2024-12-27 13104401 frs-core:CurrentFinancialInstruments 2024-12-27 13104401 frs-core:ComputerEquipment 2024-12-27 13104401 frs-core:ComputerEquipment 2023-12-29 2024-12-27 13104401 frs-core:ComputerEquipment 2023-12-28 13104401 frs-core:FurnitureFittings 2024-12-27 13104401 frs-core:FurnitureFittings 2023-12-29 2024-12-27 13104401 frs-core:FurnitureFittings 2023-12-28 13104401 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-27 13104401 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-29 2024-12-27 13104401 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-28 13104401 frs-core:PlantMachinery 2024-12-27 13104401 frs-core:PlantMachinery 2023-12-29 2024-12-27 13104401 frs-core:PlantMachinery 2023-12-28 13104401 frs-core:ShareCapital 2024-12-27 13104401 frs-core:RetainedEarningsAccumulatedLosses 2024-12-27 13104401 frs-bus:PrivateLimitedCompanyLtd 2023-12-29 2024-12-27 13104401 frs-bus:FilletedAccounts 2023-12-29 2024-12-27 13104401 frs-bus:SmallEntities 2023-12-29 2024-12-27 13104401 frs-bus:AuditExempt-NoAccountantsReport 2023-12-29 2024-12-27 13104401 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-29 2024-12-27 13104401 frs-bus:Director1 2023-12-29 2024-12-27 13104401 frs-countries:EnglandWales 2023-12-29 2024-12-27 13104401 2022-12-30 13104401 2023-12-28 13104401 2022-12-31 2023-12-28 13104401 frs-core:CurrentFinancialInstruments 2023-12-28 13104401 frs-core:ShareCapital 2023-12-28 13104401 frs-core:RetainedEarningsAccumulatedLosses 2023-12-28
Registered number: 13104401
The Prince Of Purston Limited
Unaudited Financial Statements
For The Year Ended 27 December 2024
Complete Accountancy Services
The Prince Of Purston Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
The Prince Of Purston Limited
Balance Sheet
As At 27 December 2024
Balance Sheet
Registered number: 13104401

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 30,691 |  | 34,718
|  |  | 30,691 |  | 34,718
CURRENT ASSETS
Stocks | 5 | 15,000 |  | 15,000 |
Cash at bank and in hand |  | 3,892 |  | 7,060 |
|  | 18,892 |  | 22,060 |
Creditors: Amounts Falling Due Within One Year | 6 | (260,906 ) |  | (202,509 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (242,014 ) |  | (180,449 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (211,323 ) |  | (145,731 )
NET LIABILITIES |  |  | (211,323 ) |  | (145,731 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (211,324 ) |  | (145,732 )
SHAREHOLDERS' FUNDS |  |  | (211,323) |  | (145,731)

Page 1
Page 2
The Prince Of Purston Limited
Balance Sheet (continued)
As At 27 December 2024
For the year ending 27 December 2024 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 James Matthews Director
03/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
The Prince Of Purston Limited
Notes to the Financial Statements
For The Year Ended 27 December 2024
Notes to the Financial Statements
1. General Information
The Prince Of Purston Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13104401 . The registered office is 81 Ackworth Road, Featherstone, Pontefract, West Yorkshire, WF7 5LY.
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.
The accounts have been prepared on a going concern basis, which is consudered appropriate despite the fact that current liabilites exceed current assets by£242,014 (2023: £180,449) and that total liabilities exceed total assets by £211,323 (2023: £145,731).
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:

Freehold | No depreciation is considered appropriate
Plant & Machinery | 15% on reducing Balance
Fixtures & Fittings | 15% on reducing balance
Computer Equipment | 15% on reducing balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
Page 3
Page 4
The Prince Of Purston Limited
Notes to the Financial Statements (continued)
For The Year Ended 27 December 2024
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
| £ | £ | £ | £ | £
Cost
As at 29 December 2023 | 5,607 | 27,239 | 17,044 | 1,675 | 51,565
Additions | - | - | 400 | - | 400
As at 27 December 2024 | 5,607 | 27,239 | 17,444 | 1,675 | 51,965
Depreciation
As at 29 December 2023 | - | 10,075 | 6,295 | 477 | 16,847
Provided during the period | - | 2,575 | 1,672 | 180 | 4,427
As at 27 December 2024 | - | 12,650 | 7,967 | 657 | 21,274
Net Book Value
As at 27 December 2024 | 5,607 | 14,589 | 9,477 | 1,018 | 30,691
As at 29 December 2023 | 5,607 | 17,164 | 10,749 | 1,198 | 34,718

5. Stocks

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Stock | 15,000 |  | 15,000

6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other taxes and social security | 534 |  | 2,017
VAT | 5,422 |  | 17,037
Accruals and deferred income | 250 |  | 600
Director's loan account | 254,700 |  | 182,855
| 260,906 |  | 202,509

7. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4