Prior Booking Limited Accounts


Prior Booking Limited Filleted Accounts Cover
Prior Booking Limited
Company No. 08626877
Unaudited Accounts
31 July 2022
Prior Booking Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 July 2022.
Principal activities
The principal activity of the company during the year under review was the provision of online ticket booking services.
Directors
The Directors who served during the year were as follows:
A.M. Devereux
P.R. Mcdonald
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
P.R. Mcdonald
Director
24 March 2023
Prior Booking Limited Balance Sheet Registrar
at
31 July 2022
Company No.
08626877
2022
2021
£
£
Current assets
9,3356,777
Creditors: Amounts falling due within one year
(682)
(45)
Net current assets
8,6536,732
Total assets less current liabilities
8,6536,732
Accruals and deferred income
(526)
(512)
8,1276,220
Capital and reserves
8,127
6,220
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
08626877
Its registered office is:
32 Tricketts Drive
Grange-Over-Sands
Cumbria
England
LA11 7DE
For the year ended 31 July 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 March 2023 and signed on its behalf by:
P.R. Mcdonald - Director
Prior Booking Limited0862687731 July 202201 August 2021false24 March 2023BTCSoftware AP Solution 2022 9.6.019.6.01The principal activity of the company during the year under review was the provision of online ticket booking services. 086268772021-08-012022-07-31086268772022-07-31086268772021-07-3108626877core:WithinOneYear2022-07-3108626877core:WithinOneYear2021-07-31086268772020-08-012021-07-3108626877bus:RegisteredOffice2021-08-012022-07-31086268772021-08-0108626877bus:Micro-entities2021-08-012022-07-3108626877bus:FullAccounts2021-08-012022-07-3108626877bus:AuditExempt-NoAccountantsReport2021-08-012022-07-3108626877bus:Director22021-08-012022-07-3108626877bus:PrivateLimitedCompanyLtd2021-08-012022-07-31iso4217:GBPxbrli:pure