Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11648949 Mr Keenan Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11648949 2022-10-31 11648949 2023-10-31 11648949 2022-11-01 2023-10-31 11648949 frs-core:CurrentFinancialInstruments 2023-10-31 11648949 frs-core:Non-currentFinancialInstruments 2023-10-31 11648949 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11648949 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11648949 frs-bus:Micro-entities 2022-11-01 2023-10-31 11648949 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11648949 frs-bus:Director1 2022-11-01 2023-10-31 11648949 2021-10-31 11648949 2022-10-31 11648949 2021-11-01 2022-10-31 11648949 frs-core:CurrentFinancialInstruments 2022-10-31 11648949 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11648949
Pro Rail And Lifting Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Balance Sheet
Registered number: 11648949
2023 2022
£ £
Fixed assets 337 -
Current assets 140,513 10,777
Creditors: Amounts Falling Due Within One Year (40,846 ) (19,777 )
NET CURRENT ASSETS (LIABILITIES) 99,667 (9,000 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100,004 (9,000 )
Creditors: Amounts Falling After More Than One Year (40,161 ) -
Accruals and deferred income (1,188 ) -
NET ASSETS/(LIABILITIES) 58,655 (9,000 )
CAPITAL AND RESERVES 58,655 (9,000 )

Notes

1. General Information
Pro Rail And Lifting Services Limited is a private company, limited by shares, incorporated in , registered number 11648949 . The registered office is 15 Beryl Road Beryl Road, Prenton, CH43 9RS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: )
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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 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 Keenan Thomas
Director
30th July 2024