Acorah Software Products - Accounts Production 19.4.300 false true false true No description of principal activity 5 February 2025 31 March 2026 31 March 2026 16231323 Thomas Egan James Kitchen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16231323 2025-02-04 16231323 2026-03-31 16231323 2025-02-05 2026-03-31 16231323 frs-core:CurrentFinancialInstruments 2026-03-31 16231323 frs-core:Non-currentFinancialInstruments 2026-03-31 16231323 frs-bus:PrivateLimitedCompanyLtd 2025-02-05 2026-03-31 16231323 frs-bus:FilletedAccounts 2025-02-05 2026-03-31 16231323 frs-bus:Micro-entities 2025-02-05 2026-03-31 16231323 frs-bus:AuditExempt-NoAccountantsReport 2025-02-05 2026-03-31 16231323 frs-bus:Director1 2025-02-05 2026-03-31 16231323 frs-bus:Director1 2025-02-04 16231323 frs-bus:Director1 2026-03-31 16231323 frs-bus:Director2 2025-02-05 2026-03-31 16231323 frs-bus:Director2 2025-02-04 16231323 frs-bus:Director2 2026-03-31
Registered number: 16231323
City Prime Investments Ltd
Unaudited Financial Statements
For the Period 5 February 2025 to 31 March 2026
Professional Trust Group Limited
Balance Sheet
Registered number: 16231323
31 March 2026
£
Fixed assets 138,805
Current assets 84,337
Creditors: Amounts Falling Due Within One Year (229,301 )
NET CURRENT LIABILITIES (144,964 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,159 )
Creditors: Amounts Falling Due After More Than One Year (2,071 )
NET LIABILITIES (8,230 )
CAPITAL AND RESERVES (8,230 )

Notes

1. General Information
City Prime Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16231323 . The registered office is 4 Gamma House, Laser Quay, Rochester, Kent, ME2 4HU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 5 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Thomas Egan - 50 49,299 - (49,249 )
James Kitchen - 50 - - 50
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 March 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
Thomas Egan
Director
James Kitchen
Director
5 November 2026