Acorah Software Products - Accounts Production 14.6.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08534182 Mr Stuart Malem iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08534182 2023-05-31 08534182 2024-05-31 08534182 2023-06-01 2024-05-31 08534182 frs-core:CurrentFinancialInstruments 2024-05-31 08534182 frs-core:Non-currentFinancialInstruments 2024-05-31 08534182 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08534182 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08534182 frs-bus:Micro-entities 2023-06-01 2024-05-31 08534182 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08534182 frs-bus:Director1 2023-06-01 2024-05-31 08534182 frs-bus:Director1 2023-05-31 08534182 frs-bus:Director1 2024-05-31 08534182 2022-05-31 08534182 2023-05-31 08534182 2022-06-01 2023-05-31 08534182 frs-core:CurrentFinancialInstruments 2023-05-31 08534182 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 08534182
Provenza Limited
Financial Statements
For The Year Ended 31 May 2024
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 08534182
2024 2023
£ £
Fixed assets 66,278 69,865
Current assets 65,173 26,422
Prepayments and accrued income 4,904 -
Creditors: Amounts Falling Due Within One Year (26,550 ) (16,603 )
NET CURRENT ASSETS 43,527 9,819
TOTAL ASSETS LESS CURRENT LIABILITIES 109,805 79,684
Creditors: Amounts Falling After More Than One Year (33,758 ) (14,882 )
Accruals and deferred income (822 ) (810 )
NET ASSETS 75,225 63,992
CAPITAL AND RESERVES 75,225 63,992

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Stuart Malem 4,818 40,395 34,558 - 10,655
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Provenza Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08534182 . The registered office is 4-4a Blackburn Road,, Accrington,, England,, BB5 1HD.
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For the year ending 31 May 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 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 Stuart Malem
Director
7 August 2024