Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 06582553 Mrs K Sutton Mr J Sutton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06582553 2023-06-30 06582553 2024-06-30 06582553 2023-07-01 2024-06-30 06582553 frs-core:CurrentFinancialInstruments 2024-06-30 06582553 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06582553 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06582553 frs-bus:Micro-entities 2023-07-01 2024-06-30 06582553 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06582553 frs-bus:Director1 2023-07-01 2024-06-30 06582553 frs-bus:Director2 2023-07-01 2024-06-30 06582553 2022-06-30 06582553 2023-06-30 06582553 2022-07-01 2023-06-30 06582553 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 06582553
Procare Mobility Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 06582553
2024 2023
£ £
Fixed assets 806 142
Current assets 21,635 41,460
Prepayments and accrued income 171 371
Creditors: Amounts Falling Due Within One Year (2,337 ) (11,334 )
NET CURRENT ASSETS 19,469 30,497
TOTAL ASSETS LESS CURRENT LIABILITIES 20,275 30,639
Accruals and deferred income (2,220 ) (2,110 )
NET ASSETS 18,055 28,529
CAPITAL AND RESERVES 18,055 28,529

Notes

1. General Information
Procare Mobility Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06582553 . The registered office is 1 Parsons Street, Dudley, West Midlands, DY1 1JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 June 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
Mrs K Sutton
Director
25/09/2024