Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 09144989 D P Smith J Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09144989 2024-11-30 09144989 2025-11-30 09144989 2024-12-01 2025-11-30 09144989 frs-core:CurrentFinancialInstruments 2025-11-30 09144989 frs-core:ComputerEquipment 2025-11-30 09144989 frs-core:ComputerEquipment 2024-12-01 2025-11-30 09144989 frs-core:ComputerEquipment 2024-11-30 09144989 frs-core:ShareCapital 2025-11-30 09144989 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 09144989 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09144989 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09144989 frs-bus:SmallEntities 2024-12-01 2025-11-30 09144989 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09144989 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 09144989 frs-bus:OrdinaryShareClass1 2024-12-01 2025-11-30 09144989 frs-bus:OrdinaryShareClass1 2025-11-30 09144989 frs-bus:Director1 2024-12-01 2025-11-30 09144989 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 09144989 frs-countries:EnglandWales 2024-12-01 2025-11-30 09144989 2023-11-30 09144989 2024-11-30 09144989 2023-12-01 2024-11-30 09144989 frs-core:CurrentFinancialInstruments 2024-11-30 09144989 frs-core:ShareCapital 2024-11-30 09144989 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 09144989 frs-bus:OrdinaryShareClass1 2023-12-01 2024-11-30
Registered number: 09144989
PRShots Services Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
PRShots Services Ltd
Contents
Contents

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

Page 1
PRShots Services Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 09144989

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,322 |  | 222
|  |  | 1,322 |  | 222
CURRENT ASSETS
Debtors | 5 | 158,365 |  | 209,861 |
Cash at bank and in hand |  | 56,484 |  | 59,657 |
|  | 214,849 |  | 269,518 |
Creditors: Amounts Falling Due Within One Year | 6 | (209,495 ) |  | (268,066 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5,354 |  | 1,452
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6,676 |  | 1,674
NET ASSETS |  |  | 6,676 |  | 1,674
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 6,675 |  | 1,673
SHAREHOLDERS' FUNDS |  |  | 6,676 |  | 1,674

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 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

D P Smith Director
10 August 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
PRShots Services Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
PRShots Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09144989 . The registered office is Ground Floor H5 Ash Tree Court, Nottingham Business Park, Nottingham, NG8 6PY.
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.
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has
adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt
the going concern basis in preparing its financial statements.
2.2. Turnover
Turnover represents net invoiced sales of imagery and related services, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.
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:

Computer Equipment | 33.3% on cost

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.5. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
Page 2
Page 3
PRShots Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 December 2024 | 6,237
Additions | 1,699
As at 30 November 2025 | 7,936
Depreciation
As at 1 December 2024 | 6,015
Provided during the period | 599
As at 30 November 2025 | 6,614
Net Book Value
As at 30 November 2025 | 1,322
As at 1 December 2024 | 222

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 133,816 |  | 199,544
Other debtors | 24,549 |  | 10,317
| 158,365 |  | 209,861

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 39,135 |  | 47,764
Other creditors | 79,007 |  | 75,131
Taxation and social security | 91,353 |  | 145,171
| 209,495 |  | 268,066

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up but not fully paid | £ |  | £
10 Ordinary Shares of £ 0.10 each | 1 |  | 1

8. Directors Advances, Credits and Guarantees
The director owes the company £5,810 as at 30 November 2025 (2024: £531). Interest is charged on the loan at a rate of 3.75% and is repayable on demand.
9. Related Party Transactions
A participator of the company owes the company £16,854 as at 30 November 2025 (2024: £9,556). Interest is charged on the
loan at a rate of 3.75% and is repayable on demand.
Page 3