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 11090081 Mr Benjamin Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11090081 2023-03-31 11090081 2024-03-31 11090081 2023-04-01 2024-03-31 11090081 frs-core:CurrentFinancialInstruments 2024-03-31 11090081 frs-core:Non-currentFinancialInstruments 2024-03-31 11090081 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11090081 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11090081 frs-bus:Micro-entities 2023-04-01 2024-03-31 11090081 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11090081 frs-bus:Director1 2023-04-01 2024-03-31 11090081 2022-03-31 11090081 2023-03-31 11090081 2022-04-01 2023-03-31 11090081 frs-core:CurrentFinancialInstruments 2023-03-31 11090081 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11090081
Prostage Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11090081
2024 2023
£ £
Fixed assets 16,457 21,216
Current assets 116,125 104,659
Prepayments and accrued income 6,506 3,094
Creditors: Amounts Falling Due Within One Year (114,796 ) (76,462 )
NET CURRENT ASSETS 7,835 31,291
TOTAL ASSETS LESS CURRENT LIABILITIES 24,292 52,507
Creditors: Amounts Falling After More Than One Year (19,293 ) (28,391 )
Accruals and deferred income (2,750 ) (3,083 )
NET ASSETS 2,249 21,033
CAPITAL AND RESERVES 2,249 21,033

Notes

1. General Information
Prostage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11090081 . The registered office is 2 Exeter House Beaufort Court, Sir Thomas Longley Road, Rochester, Kent, ME2 4FE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
Balance at start of period
(421.52)
Amounts advanced
15,774.43 
Amounts repaid
( 550.05 )
Balance at the end of the period
14,802.86
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 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 his 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 Benjamin Jones
Director
15th October 2024