Acorah Software Products - Accounts Production 14.5.501 false true false true No description of principal activity 1 February 2023 29 February 2024 29 February 2024 14631827 Mr Jonathan Whateley Mrs Helen Whateley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14631827 2023-01-31 14631827 2024-02-29 14631827 2023-02-01 2024-02-29 14631827 frs-core:CurrentFinancialInstruments 2024-02-29 14631827 frs-core:Non-currentFinancialInstruments 2024-02-29 14631827 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-02-29 14631827 frs-bus:FilletedAccounts 2023-02-01 2024-02-29 14631827 frs-bus:Micro-entities 2023-02-01 2024-02-29 14631827 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-02-29 14631827 frs-bus:Director1 2023-02-01 2024-02-29 14631827 frs-bus:Director2 2023-02-01 2024-02-29
Registered number: 14631827
Prokraft Holdings Ltd
Unaudited Financial Statements
For the Period 1 February 2023 to 29 February 2024
Balance Sheet
Registered number: 14631827
29 February 2024
£
Fixed assets 219,445
Current assets 17,662
Prepayments and accrued income 107
Creditors: Amounts Falling Due Within One Year (2,519 )
NET CURRENT ASSETS 15,250
TOTAL ASSETS LESS CURRENT LIABILITIES 234,695
Creditors: Amounts Falling After More Than One Year (226,971 )
Accruals and deferred income (2,000 )
NET ASSETS 5,724
CAPITAL AND RESERVES 5,724

Notes

1. General Information
Prokraft Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14631827 . The registered office is Bower Cottage, Greete, Ludlow, SY8 3BS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 29 February 2024 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
Mr Jonathan Whateley
Director
03/04/2024