Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06886322 Mr James Shand Mrs Rene Shand Mr James Shand iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06886322 2023-03-31 06886322 2024-03-31 06886322 2023-04-01 2024-03-31 06886322 frs-core:CurrentFinancialInstruments 2024-03-31 06886322 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06886322 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06886322 frs-bus:Micro-entities 2023-04-01 2024-03-31 06886322 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06886322 frs-bus:Director1 2023-04-01 2024-03-31 06886322 frs-bus:Director2 2023-04-01 2024-03-31 06886322 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06886322 2022-03-31 06886322 2023-03-31 06886322 2022-04-01 2023-03-31 06886322 frs-core:CurrentFinancialInstruments 2023-03-31
Profserv Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 06886322
2024 2023
£ £
Fixed assets 354 442
Current assets 176,137 21,279
Creditors: Amounts Falling Due Within One Year (90,775 ) (20,023 )
NET CURRENT ASSETS 85,362 1,256
TOTAL ASSETS LESS CURRENT LIABILITIES 85,716 1,698
Accruals and deferred income (594 ) (594 )
NET ASSETS 85,122 1,104
CAPITAL AND RESERVES 85,122 1,104

Notes

1. General Information
Profserv Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06886322 . The registered office is Abacus Consultancy, Mulberry Grove, Wokingham, RG40 9NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 1
2 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 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
Mr James Shand
Director
31st July 2024