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 10998901 Mr Christopher Matthews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10998901 2022-10-31 10998901 2023-10-31 10998901 2022-11-01 2023-10-31 10998901 frs-core:CurrentFinancialInstruments 2023-10-31 10998901 frs-core:Non-currentFinancialInstruments 2023-10-31 10998901 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10998901 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10998901 frs-bus:Micro-entities 2022-11-01 2023-10-31 10998901 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10998901 frs-bus:Director1 2022-11-01 2023-10-31 10998901 frs-bus:Director1 2022-10-31 10998901 frs-bus:Director1 2023-10-31 10998901 2021-10-31 10998901 2022-10-31 10998901 2021-11-01 2022-10-31 10998901 frs-core:CurrentFinancialInstruments 2022-10-31 10998901 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 10998901
Proud Management Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
TaxAssist Accountants
Balance Sheet
Registered number: 10998901
2023 2022
£ £
Fixed assets 932 1,734
Current assets 64,565 48,081
Creditors: Amounts Falling Due Within One Year (33,944 ) (32,358 )
NET CURRENT ASSETS 30,621 15,723
TOTAL ASSETS LESS CURRENT LIABILITIES 31,553 17,457
Creditors: Amounts Falling After More Than One Year (6,510 ) (10,510 )
Accruals and deferred income (1,825 ) (922 )
NET ASSETS 23,218 6,025
CAPITAL AND RESERVES 23,218 6,025

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Christopher Matthews 33,980 - - - 33,980
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Proud Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10998901 . The registered office is 13 Wesley Drive, Banbury, Oxfordshire, OX16 9LS.
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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 Christopher Matthews
Director
19/07/2024