Acorah Software Products - Accounts Production 15.0.600 true true false 23 November 2022 30 November 2023 30 November 2023 14502252 Mr Michael Corbin Alexander Hancock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14502252 2022-11-22 14502252 2023-11-30 14502252 2022-11-23 2023-11-30 14502252 frs-core:ShareCapital 2023-11-30 14502252 frs-bus:PrivateLimitedCompanyLtd 2022-11-23 2023-11-30 14502252 frs-bus:AbridgedAccounts 2022-11-23 2023-11-30 14502252 frs-bus:SmallEntities 2022-11-23 2023-11-30 14502252 frs-bus:EntityHasNeverTraded 2022-11-23 2023-11-30 14502252 frs-bus:AuditExempt-NoAccountantsReport 2022-11-23 2023-11-30 14502252 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-23 2023-11-30 14502252 frs-bus:Director1 2022-11-23 2023-11-30 14502252 frs-bus:Director2 2022-11-23 2023-11-30 14502252 frs-countries:EnglandWales 2022-11-23 2023-11-30
Registered number: 14502252
Pro-Source-Supply Ltd
Unaudited ABRIDGED Financial Statements
For the Period 23 November 2022 to 30 November 2023
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 14502252
30 November 2023
Notes £ £
CURRENT ASSETS
Debtors 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 4 100
SHAREHOLDERS' FUNDS 100
For the period ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Michael Corbin
Director
Alexander Hancock
Director
15th August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Pro-Source-Supply Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14502252 . The registered office is Vicarage Corner House, 219 Burton Road, Derby, DE23 6AE.
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: NIL
-
4. Share Capital
30 November 2023
£
Allotted, Called up and fully paid 100
Page 2