Acorah Software Products - Accounts Production 14.5.601 false true 30 April 2022 1 May 2021 false 1 May 2022 31 July 2023 31 July 2023 11310742 Mr E Thomas Mrs L Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11310742 2022-04-30 11310742 2023-07-31 11310742 2022-05-01 2023-07-31 11310742 frs-core:CurrentFinancialInstruments 2023-07-31 11310742 frs-core:ShareCapital 2023-07-31 11310742 frs-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-07-31 11310742 frs-bus:FilletedAccounts 2022-05-01 2023-07-31 11310742 frs-bus:SmallEntities 2022-05-01 2023-07-31 11310742 frs-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-07-31 11310742 frs-bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-07-31 11310742 frs-core:CostValuation 2022-04-30 11310742 frs-core:AdditionsToInvestments 2023-07-31 11310742 frs-core:DisposalsRepaymentsInvestments 2023-07-31 11310742 frs-core:CostValuation 2023-07-31 11310742 frs-core:ProvisionsForImpairmentInvestments 2022-04-30 11310742 frs-core:ProvisionsForImpairmentInvestments 2023-07-31 11310742 frs-bus:Director1 2022-05-01 2023-07-31 11310742 frs-bus:Director2 2022-05-01 2023-07-31 11310742 frs-countries:EnglandWales 2022-05-01 2023-07-31 11310742 2021-04-30 11310742 2022-04-30 11310742 2021-05-01 2022-04-30 11310742 frs-core:CurrentFinancialInstruments 2022-04-30 11310742 frs-core:ShareCapital 2022-04-30
Registered number: 11310742
Probuild (Conwy) Ltd
Unaudited Financial Statements
For the Period 1 May 2022 to 31 July 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11310742
31 July 2023 30 April 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 192 97
192 97
CURRENT ASSETS
Cash at bank and in hand 4 3
4 3
Creditors: Amounts Falling Due Within One Year 5 (96 ) -
NET CURRENT ASSETS (LIABILITIES) (92 ) 3
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
SHAREHOLDERS' FUNDS 100 100
For the period ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr E Thomas
Director
31 July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Probuild (Conwy) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11310742 . The registered office is C/O Mills & Co Accountants, Conwy Business Centre, Llandudno Junction, Conwy, LL31 9XX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2022: 2)
2 2
4. Investments
Subsidiaries
£
Cost
As at 1 May 2022 97
Additions 96
Disposals (1 )
As at 31 July 2023 192
Provision
As at 1 May 2022 -
As at 31 July 2023 -
Net Book Value
As at 31 July 2023 192
As at 1 May 2022 97
5. Creditors: Amounts Falling Due Within One Year
31 July 2023 30 April 2022
£ £
Other creditors 96 -
96 -
6. Share Capital
31 July 2023 30 April 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2