Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 16 February 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13921554 Miss Donna Gadd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13921554 2023-02-28 13921554 2024-02-29 13921554 2023-03-01 2024-02-29 13921554 frs-core:CurrentFinancialInstruments 2024-02-29 13921554 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13921554 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13921554 frs-bus:Micro-entities 2023-03-01 2024-02-29 13921554 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13921554 frs-bus:Director1 2023-03-01 2024-02-29 13921554 2022-02-15 13921554 2023-02-28 13921554 2022-02-16 2023-02-28 13921554 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13921554
The Prom Den Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
TaxAssist Accountants
Balance Sheet
Registered number: 13921554
29 February 2024 28 February 2023
£ £
Fixed assets 9,792 11,316
Current assets 220,673 124,492
Prepayments and accrued income 3,704 334
Creditors: Amounts Falling Due Within One Year (57,770 ) (47,797 )
NET CURRENT ASSETS 166,607 77,029
TOTAL ASSETS LESS CURRENT LIABILITIES 176,399 88,345
Accruals and deferred income (136,939 ) (52,137 )
NET ASSETS 39,460 36,208
CAPITAL AND RESERVES 39,460 36,208

Notes

1. General Information
The Prom Den Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13921554 . The registered office is 24 Bethel Street, Brighouse, West Yorkshire, HD6 1JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 7)
6 7
For the year ending 29 February 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 her 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
Miss Donna Gadd
Director
24th October 2024