Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 NI690973 Mr Michael Griffiths Mr Stewart Simpson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI690973 2022-09-30 NI690973 2023-09-30 NI690973 2022-10-01 2023-09-30 NI690973 frs-core:CurrentFinancialInstruments 2023-09-30 NI690973 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 NI690973 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 NI690973 frs-bus:Micro-entities 2022-10-01 2023-09-30 NI690973 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 NI690973 frs-bus:Director1 2022-10-01 2023-09-30 NI690973 frs-bus:Director2 2022-10-01 2023-09-30
Registered number: NI690973
Professional Rail Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Toast Accountants Limited
Balance Sheet
Registered number: NI690973
2023
£
Fixed assets 56,257
Current assets 132,748
Creditors: Amounts Falling Due Within One Year (91,404 )
NET CURRENT ASSETS 41,344
TOTAL ASSETS LESS CURRENT LIABILITIES 97,601
NET ASSETS 97,601
CAPITAL AND RESERVES 97,601

Notes

1. General Information
Professional Rail Solutions Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI690973 . The registered office is 3 Breda Road, Newtownbreda, Belfast, BT8 7BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
For the year ending 30 September 2023 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 Michael Griffiths
Director
16/04/2024