Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10036841 Mr Timothy Proctor Mr Ben Brunt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10036841 2023-03-31 10036841 2024-03-31 10036841 2023-04-01 2024-03-31 10036841 frs-core:CurrentFinancialInstruments 2024-03-31 10036841 frs-core:Non-currentFinancialInstruments 2024-03-31 10036841 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10036841 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10036841 frs-bus:Micro-entities 2023-04-01 2024-03-31 10036841 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10036841 frs-bus:Director1 2023-04-01 2024-03-31 10036841 frs-bus:Director2 2023-04-01 2024-03-31 10036841 2022-03-31 10036841 2023-03-31 10036841 2022-04-01 2023-03-31 10036841 frs-core:CurrentFinancialInstruments 2023-03-31 10036841 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10036841
B - Pro Partitions & Ceilings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 10036841
2024 2023
£ £
Fixed assets 6,111 5,840
Current assets 64,239 61,670
Creditors: Amounts Falling Due Within One Year (41,932 ) (31,256 )
NET CURRENT ASSETS 22,307 30,414
TOTAL ASSETS LESS CURRENT LIABILITIES 28,418 36,254
Creditors: Amounts Falling After More Than One Year (5,834 ) (10,834 )
Accruals and deferred income (3,601 ) (1,261 )
NET ASSETS 18,983 24,159
CAPITAL AND RESERVES 18,983 24,159

Notes

1. General Information
B - Pro Partitions & Ceilings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10036841 . The registered office is 114 Clough Street, Masbrough, Rotherham, S61 1RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year 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 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 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 Timothy Proctor
Director
31/12/2024