Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07136314 Mr Leonard Ray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07136314 2023-01-31 07136314 2024-01-31 07136314 2023-02-01 2024-01-31 07136314 frs-core:CurrentFinancialInstruments 2024-01-31 07136314 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07136314 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07136314 frs-bus:Micro-entities 2023-02-01 2024-01-31 07136314 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07136314 frs-bus:Director1 2023-02-01 2024-01-31 07136314 2022-01-31 07136314 2023-01-31 07136314 2022-02-01 2023-01-31 07136314 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 07136314
Pro-Fix Cp Limited
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 07136314
2024 2023
£ £
Fixed assets 1,538 2,050
Current assets 114,449 157,481
Prepayments and accrued income 1,175 1,175
Creditors: Amounts Falling Due Within One Year (17,516 ) (33,640 )
NET CURRENT ASSETS 98,108 125,016
TOTAL ASSETS LESS CURRENT LIABILITIES 99,646 127,066
Accruals and deferred income (1,675 ) (4,790 )
NET ASSETS 97,971 122,276
CAPITAL AND RESERVES 97,971 122,276

Notes

1. General Information
Pro-Fix Cp Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07136314 . The registered office is 4a Church Road, Horley, Surrey, RH6 7EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 January 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 Leonard Ray
Director
14 October 2024