Acorah Software Products - Accounts Production 19.4.300 false true false true No description of principal activity 17 October 2024 10 April 2026 10 April 2026 16024032 Ms Farah Anad Mr Robert Williamson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16024032 2024-10-16 16024032 2026-04-10 16024032 2024-10-17 2026-04-10 16024032 frs-core:CurrentFinancialInstruments 2026-04-10 16024032 frs-core:Non-currentFinancialInstruments 2026-04-10 16024032 frs-core:BetweenOneFiveYears 2026-04-10 16024032 frs-core:MoreThanFiveYears 2026-04-10 16024032 frs-core:WithinOneYear 2026-04-10 16024032 frs-bus:PrivateLimitedCompanyLtd 2024-10-17 2026-04-10 16024032 frs-bus:FilletedAccounts 2024-10-17 2026-04-10 16024032 frs-bus:Micro-entities 2024-10-17 2026-04-10 16024032 frs-bus:AuditExempt-NoAccountantsReport 2024-10-17 2026-04-10 16024032 frs-bus:Director1 2024-10-17 2026-04-10 16024032 frs-bus:Director2 2024-10-17 2026-04-10
Registered number: 16024032
Primrose Smiles Limited
Unaudited Financial Statements
For the Period 17 October 2024 to 10 April 2026
Daverns
Chartered Accountants
Hardy House
Northbridge Road
Berkhamsted
Herts
HP4 1EF
Balance Sheet
Registered number: 16024032
10 April 2026
£
Fixed assets 363,418
Current assets 20,214
Prepayments and accrued income 4,805
Creditors: Amounts Falling Due Within One Year (135,225 )
NET CURRENT LIABILITIES (110,206 )
TOTAL ASSETS LESS CURRENT LIABILITIES 253,212
Creditors: Amounts Falling Due After More Than One Year (305,445 )
Accruals and deferred income (4,944 )
NET LIABILITIES (57,177 )
CAPITAL AND RESERVES (57,177 )

Notes

1. General Information
Primrose Smiles Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16024032 . The registered office is Flat 17 Blue Court, 6 Sherborne Street, London, N1 3FJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
10 April 2026
£
Not later than one year 24,600
Later than one year and not later than five years 123,000
Later than five years 5,000
152,600
The company has entered into a rental agreement for the use of its premises. The financial commitment up to the first break clause on 24 June 2032 is £152,600.00.
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4. CAPITAL COMMITMENTS
On the 28th March 2025 and the 24th Jun2025 the company granted fixed and floating charges in favour of the company's bankers.
5. COMMENCING TO TRADE
The company commenced trading on 24th June 2025.
For the period ending 10 April 2026 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 Farah Anad
Director
Mr Robert Williamson
Director
6th October 2026