Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 SC649320 Mrs LINDA MURRAY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC649320 2023-03-31 SC649320 2024-03-31 SC649320 2023-04-01 2024-03-31 SC649320 frs-core:CurrentFinancialInstruments 2024-03-31 SC649320 frs-core:Non-currentFinancialInstruments 2024-03-31 SC649320 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC649320 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC649320 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC649320 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC649320 frs-bus:Director1 2023-04-01 2024-03-31 SC649320 2022-03-31 SC649320 2023-03-31 SC649320 2022-04-01 2023-03-31 SC649320 frs-core:CurrentFinancialInstruments 2023-03-31 SC649320 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: SC649320
Pro Facilities Management Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Stella Admin & Accountancy Services Ltd
Suite 3-10 Dalziel Building
7 Scott St
Motherwell
ML1 1PN
Balance Sheet
Registered number: SC649320
2024 2023
£ £
Fixed assets 4,511 950
Current assets 1,776 1,069
Creditors: Amounts Falling Due Within One Year (4,000 ) (5,954 )
NET CURRENT LIABILITIES (2,224 ) (4,885 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,287 (3,935 )
Creditors: Amounts Falling After More Than One Year (8,096 ) -
NET LIABILITIES (5,809 ) (3,935 )
CAPITAL AND RESERVES (5,809 ) (3,935 )

Notes

1. General Information
Pro Facilities Management Ltd is a private company, limited by shares, incorporated in , registered number SC649320 . The registered office is Suite 3-10 Dalziel Building, 7 Scott St, Motherwell, ML1 1PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 LINDA MURRAY
Director
20/08/2024