Acorah Software Products - Accounts Production 15.0.500 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 10288668 Mr Michael Salvin Mrs Gillian Salvin Mr Daniel Salvin Mr Lee Salvin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10288668 2023-07-31 10288668 2024-07-31 10288668 2023-08-01 2024-07-31 10288668 frs-core:CurrentFinancialInstruments 2024-07-31 10288668 frs-core:ShareCapital 2024-07-31 10288668 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 10288668 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10288668 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10288668 frs-bus:SmallEntities 2023-08-01 2024-07-31 10288668 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10288668 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10288668 frs-bus:Director1 2023-08-01 2024-07-31 10288668 frs-bus:Director2 2023-08-01 2024-07-31 10288668 frs-bus:Director3 2023-08-01 2024-07-31 10288668 frs-bus:Director4 2023-08-01 2024-07-31 10288668 frs-countries:EnglandWales 2023-08-01 2024-07-31 10288668 2022-07-31 10288668 2023-07-31 10288668 2022-08-01 2023-07-31 10288668 frs-core:CurrentFinancialInstruments 2023-07-31 10288668 frs-core:ShareCapital 2023-07-31 10288668 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 10288668
Pro-Coat Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
McLen & Co Accountancy Ltd
AAT
19 Jolly Avenue
Waverley
Rotherham
South Yorkshire
S60 8BF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10288668
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 9,850 9,850
9,850 9,850
Creditors: Amounts Falling Due Within One Year 4 (13,895 ) (13,894 )
NET CURRENT ASSETS (LIABILITIES) (4,045 ) (4,044 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,045 ) (4,044 )
NET LIABILITIES (4,045 ) (4,044 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (4,046 ) (4,045 )
SHAREHOLDERS' FUNDS (4,045) (4,044)
Page 1
Page 2
For the year ending 31 July 2024 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 Daniel Salvin
Director
06/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Pro-Coat Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10288668 . The registered office is 64 Chestnut Grove, Maltby, Rotherham, S66 8EA.
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 year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - (1 )
Bank loans and overdrafts 9,129 9,129
Directors' loan accounts 4,766 4,766
13,895 13,894
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3