Acorah Software Products - Accounts Production 14.5.501 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 SC426287 Katrina MacLeod iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC426287 2022-06-30 SC426287 2023-06-30 SC426287 2022-07-01 2023-06-30 SC426287 frs-core:CurrentFinancialInstruments 2023-06-30 SC426287 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 SC426287 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 SC426287 frs-bus:Micro-entities 2022-07-01 2023-06-30 SC426287 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 SC426287 frs-bus:Director1 2022-07-01 2023-06-30 SC426287 frs-bus:Director1 2022-06-30 SC426287 frs-bus:Director1 2023-06-30 SC426287 2021-06-30 SC426287 2022-06-30 SC426287 2021-07-01 2022-06-30 SC426287 frs-core:CurrentFinancialInstruments 2022-06-30
Registered number: SC426287
PRORAD SERVICES (WICK) LTD.
Unaudited Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: SC426287
2023 2022
£ £
Current assets 23,622 32,239
Creditors: Amounts Falling Due Within One Year (32,924 ) (36,667 )
NET CURRENT LIABILITIES (9,302 ) (4,428 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,302 ) (4,428 )
NET LIABILITIES (9,302 ) (4,428 )
CAPITAL AND RESERVES (9,302 ) (4,428 )

Notes

1. General Information
PRORAD SERVICES (WICK) LTD. is a private company, limited by shares, incorporated in Scotland, registered number SC426287 . The registered office is 20 Glen Banks Road, Saltcoats, North Ayrshire, KA21 6BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
Katrina MacLeod 6,223 6,506 - - 12,729
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For the year ending 30 June 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 her 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
Katrina MacLeod
Director
29 March 2024