Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 NI636651 Mr Ndlovu Mpumelelo Mrs Portia Ndlovu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI636651 2023-01-31 NI636651 2024-01-31 NI636651 2023-02-01 2024-01-31 NI636651 frs-core:CurrentFinancialInstruments 2024-01-31 NI636651 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI636651 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 NI636651 frs-bus:Micro-entities 2023-02-01 2024-01-31 NI636651 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI636651 frs-bus:Director1 2023-02-01 2024-01-31 NI636651 frs-bus:Director1 2023-01-31 NI636651 frs-bus:Director1 2024-01-31 NI636651 frs-bus:Director2 2023-02-01 2024-01-31 NI636651 2022-01-31 NI636651 2023-01-31 NI636651 2022-02-01 2023-01-31 NI636651 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: NI636651
Proell Care Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Ivan Shannon & Company
Chartered Accountants
39 Church Street
Ballynahinch
Co Down
BT24 8AF
Balance Sheet
Registered number: NI636651
2024 2023
£ £
Fixed assets 813 1,017
Current assets 1,025 1,205
Creditors: Amounts Falling Due Within One Year (16,428 ) (15,620 )
NET CURRENT LIABILITIES (15,403 ) (14,415 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,590 ) (13,398 )
Accruals and deferred income (1,600 ) (1,600 )
NET LIABILITIES (16,190 ) (14,998 )
CAPITAL AND RESERVES (16,190 ) (14,998 )

Notes

1. General Information
Proell Care Services Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI636651 . The registered office is 1 Hillside, Drumaness, Ballynahinch, Co Down, BT24 8SA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Ndlovu Mpumelelo 991 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 Ndlovu Mpumelelo
Director
03/10/2024