Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10759195 Mr Paul Lafferty Mr Simon Wyatt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10759195 2022-10-31 10759195 2023-10-31 10759195 2022-11-01 2023-10-31 10759195 frs-core:CurrentFinancialInstruments 2023-10-31 10759195 frs-core:Non-currentFinancialInstruments 2023-10-31 10759195 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10759195 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10759195 frs-bus:Micro-entities 2022-11-01 2023-10-31 10759195 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10759195 frs-bus:Director1 2022-11-01 2023-10-31 10759195 frs-bus:Director2 2022-11-01 2023-10-31 10759195 2021-10-31 10759195 2022-10-31 10759195 2021-11-01 2022-10-31 10759195 frs-core:CurrentFinancialInstruments 2022-10-31 10759195 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 10759195
Proserv Mechanical & Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Valued
Balance Sheet
Registered number: 10759195
2023 2022
£ £
Fixed assets 26,295 14,140
Current assets 332,576 529,326
Prepayments and accrued income - 561
Creditors: Amounts Falling Due Within One Year (227,343 ) (497,826 )
NET CURRENT ASSETS 105,233 32,061
TOTAL ASSETS LESS CURRENT LIABILITIES 131,528 46,201
Creditors: Amounts Falling After More Than One Year (21,302 ) (33,890 )
Accruals and deferred income - (1,688 )
NET ASSETS 110,226 10,623
CAPITAL AND RESERVES 110,226 10,623

Notes

1. General Information
Proserv Mechanical & Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10759195 . The registered office is Your Business Networks , 7-8 Delta Bank Road, Metro Riverside Park, Gateshead, NE11 9DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 2)
4 2
For the year ending 31 October 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 Paul Lafferty
Director
Mr Simon Wyatt
Director
29/07/2024