Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12077597 Mr Adrian Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12077597 2022-07-31 12077597 2023-07-31 12077597 2022-08-01 2023-07-31 12077597 frs-core:CurrentFinancialInstruments 2023-07-31 12077597 frs-core:Non-currentFinancialInstruments 2023-07-31 12077597 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12077597 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12077597 frs-bus:Micro-entities 2022-08-01 2023-07-31 12077597 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12077597 frs-bus:Director1 2022-08-01 2023-07-31 12077597 frs-bus:Director1 2022-07-31 12077597 frs-bus:Director1 2023-07-31 12077597 2021-07-31 12077597 2022-07-31 12077597 2021-08-01 2022-07-31 12077597 frs-core:CurrentFinancialInstruments 2022-07-31 12077597 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 12077597
PROCILLIENT CLOUD LIMITED
Financial Statements
For The Year Ended 31 July 2023
Pisces Accounts Limited
Aizlewood's Mill
Nursery Street
Sheffield
South Yorkshire
S3 8GG
Statement of Financial Position
Registered number: 12077597
2023 2022
£ £
Fixed assets 5,661 5,682
Current assets 8,958 23,880
Creditors: Amounts Falling Due Within One Year (5,235 ) (5,235 )
NET CURRENT ASSETS 3,723 18,645
TOTAL ASSETS LESS CURRENT LIABILITIES 9,384 24,327
Creditors: Amounts Falling After More Than One Year (23,595 ) (24,193 )
NET (LIABILITIES)/ASSETS (14,211 ) 134
CAPITAL AND RESERVES (14,211 ) 134

Notes

1. General Information
PROCILLIENT CLOUD LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12077597 . The registered office is 172, Oval Point, 19 Hornsey Lane, London, N6 5AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Adrian Morgan 8,960 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 2023 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 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 Adrian Morgan
Director
23rd April 2024