Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10407227 Mr Mark Liptrot Mr Christopher Pennington Ms Cheryl Waters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10407227 2022-10-31 10407227 2023-10-31 10407227 2022-11-01 2023-10-31 10407227 frs-core:CurrentFinancialInstruments 2023-10-31 10407227 frs-core:Non-currentFinancialInstruments 2023-10-31 10407227 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10407227 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10407227 frs-bus:Micro-entities 2022-11-01 2023-10-31 10407227 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10407227 frs-bus:Director1 2022-11-01 2023-10-31 10407227 frs-bus:Director2 2022-11-01 2023-10-31 10407227 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 10407227 2021-10-31 10407227 2022-10-31 10407227 2021-11-01 2022-10-31 10407227 frs-core:CurrentFinancialInstruments 2022-10-31 10407227 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 10407227
Pro-Cladding UK Ltd
Financial Statements
For The Year Ended 31 October 2023
Dominic & Co Accountants
Unit 3 First Floor
Connect Business Village
Liverpool
L5 9PR
Balance Sheet
Registered number: 10407227
2023 2022
£ £
Fixed assets 7,706 10,274
Current assets 73,506 77,641
Creditors: Amounts Falling Due Within One Year (28,569 ) (67,215 )
NET CURRENT ASSETS 44,937 10,426
TOTAL ASSETS LESS CURRENT LIABILITIES 52,643 20,700
Creditors: Amounts Falling After More Than One Year (17,102 ) (20,691 )
NET ASSETS 35,541 9
CAPITAL AND RESERVES 35,541 9

Notes

1. General Information
Pro-Cladding UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10407227 . The registered office is 54-56 Ormskirk Street, St. Helens, WA10 2TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 October 2023 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 Christopher Pennington
Director
4th October 2024