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 March 2024 31 March 2024 03244671 Mrs Michelle Ryan Mr Anthony Ryan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03244671 2022-10-31 03244671 2024-03-31 03244671 2022-11-01 2024-03-31 03244671 frs-core:CurrentFinancialInstruments 2024-03-31 03244671 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2024-03-31 03244671 frs-bus:FilletedAccounts 2022-11-01 2024-03-31 03244671 frs-bus:Micro-entities 2022-11-01 2024-03-31 03244671 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2024-03-31 03244671 frs-bus:Director1 2022-11-01 2024-03-31 03244671 frs-bus:Director1 2022-10-31 03244671 frs-bus:Director1 2024-03-31 03244671 frs-bus:CompanySecretary1 2022-11-01 2024-03-31 03244671 2021-10-31 03244671 2022-10-31 03244671 2021-11-01 2022-10-31 03244671 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 03244671
Prowal Limited
Unaudited Financial Statements
For the Period 1 November 2022 to 31 March 2024
Balance Sheet
Registered number: 03244671
31 March 2024 31 October 2022
£ £
Fixed assets - 1,092
Current assets 3,692 13,811
Prepayments and accrued income - 112
Creditors: Amounts Falling Due Within One Year (915 ) (9,817 )
NET CURRENT ASSETS 2,777 4,106
TOTAL ASSETS LESS CURRENT LIABILITIES 2,777 5,198
Accruals and deferred income (2,148 ) (2,460 )
NET ASSETS 629 2,738
CAPITAL AND RESERVES 629 2,738

Notes

1. General Information
Prowal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03244671 . The registered office is C/O Vinings Limited Grafton House, Bullshead Yard, Alcester, Warwickshire, B49 5BX.
The company ceased to trade on 31st March 2024.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
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3. 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 March 2024
£ £ £ £ £
Mrs Michelle Ryan - 6,888 4,783 - 2,105
The above loan is unsecured, interest free and repayable on demand.The loan was repaid to the company within nine months of the Balance Sheet date.
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For the period ending 31 March 2024 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 her 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
Mrs Michelle Ryan
Director
24 July 2024