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 10569330 Mr R Prowting iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10569330 2023-03-31 10569330 2024-03-31 10569330 2023-04-01 2024-03-31 10569330 frs-core:CurrentFinancialInstruments 2024-03-31 10569330 frs-core:Non-currentFinancialInstruments 2024-03-31 10569330 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10569330 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10569330 frs-bus:Micro-entities 2023-04-01 2024-03-31 10569330 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10569330 frs-bus:Director1 2023-04-01 2024-03-31 10569330 frs-bus:Director1 2023-03-31 10569330 frs-bus:Director1 2024-03-31 10569330 2022-03-31 10569330 2023-03-31 10569330 2022-04-01 2023-03-31 10569330 frs-core:CurrentFinancialInstruments 2023-03-31 10569330 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10569330
Prowting Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10569330
2024 2023
£ £
Fixed assets - 8,261
Current assets 9,810 8,583
Prepayments and accrued income - 115
Creditors: Amounts Falling Due Within One Year (8,489 ) (9,640 )
NET CURRENT ASSETS (LIABILITIES) 1,321 (942 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,321 7,319
Creditors: Amounts Falling After More Than One Year - (5,323 )
Accruals and deferred income (1,350 ) (1,833 )
NET (LIABILITIES)/ASSETS (29 ) 163
CAPITAL AND RESERVES (29 ) 163

Notes

1. General Information
Prowting Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10569330 . The registered office is First Floor, Unit 12, Compass Point, Ensign Way, Hamble, Southampton, Hampshire, SO31 4RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr R Prowting 631 10,612 2,264 - 8,979
The above loan is unsecured, interest free and repayable on demand.
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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 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 R Prowting
Director
11th July 2024