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 03274453 Alice Angus Giles Lane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03274453 2023-03-31 03274453 2024-03-31 03274453 2023-04-01 2024-03-31 03274453 frs-core:CurrentFinancialInstruments 2024-03-31 03274453 frs-core:Non-currentFinancialInstruments 2024-03-31 03274453 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 03274453 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03274453 frs-bus:Micro-entities 2023-04-01 2024-03-31 03274453 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03274453 frs-bus:Director1 2023-04-01 2024-03-31 03274453 frs-bus:Director2 2023-04-01 2024-03-31 03274453 2022-03-31 03274453 2023-03-31 03274453 2022-04-01 2023-03-31 03274453 frs-core:CurrentFinancialInstruments 2023-03-31 03274453 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 03274453
Proboscis
Unaudited Financial Statements
For The Year Ended 31 March 2024
Ballards Newman
Chartered Accountants
Apex House
Grand Arcade
North Finchley
London
N12 0EH
Balance Sheet
Registered number: 03274453
2024 2023
£ £
Fixed assets 8,329 9,137
Current assets 16,511 21,535
Prepayments and accrued income 62 2,465
Creditors: Amounts Falling Due Within One Year 20 (78 )
NET CURRENT ASSETS 16,593 23,922
TOTAL ASSETS LESS CURRENT LIABILITIES 24,922 33,059
Creditors: Amounts Falling After More Than One Year (638 ) (1,041 )
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 23,284 31,018
RESERVES 23,284 30,519

Notes

1. General Information
Proboscis is a private company, limited by guarantee, incorporated in England & Wales, registered number 03274453 . The registered office is 16 North Street, Sutton Valence, Maidstone, England, ME17 3AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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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
Giles Lane
Director
28 September 2024