Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 7 May 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 14092466 Mr Michael Riley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14092466 2023-02-28 14092466 2024-02-29 14092466 2023-03-01 2024-02-29 14092466 frs-core:CurrentFinancialInstruments 2024-02-29 14092466 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 14092466 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 14092466 frs-bus:Micro-entities 2023-03-01 2024-02-29 14092466 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 14092466 frs-bus:Director1 2023-03-01 2024-02-29 14092466 frs-bus:Director1 2023-02-28 14092466 frs-bus:Director1 2024-02-29 14092466 2022-05-06 14092466 2023-02-28 14092466 2022-05-07 2023-02-28 14092466 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 14092466
Prosprayuk Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Patterson Hall Accountants Limited
Office 4, Coniscliffe House
Coniscliffe Road
Darlington
County Durham
DL3 7EE
Balance Sheet
Registered number: 14092466
29 February 2024 28 February 2023
£ £
Fixed assets 8,272 -
Current assets 27,286 1
Prepayments and accrued income 10,273 -
Creditors: Amounts Falling Due Within One Year (42,629 ) -
NET CURRENT ASSETS (LIABILITIES) (5,070 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 3,202 1
Accruals and deferred income (2,788 ) -
NET ASSETS 414 1
CAPITAL AND RESERVES 414 1

Notes

1. General Information
Prosprayuk Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14092466 . The registered office is 15 Cleveland Trading Estate, Darlington, DL1 2PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: NIL)
2 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Michael Riley - 1,963 - - 1,963
The above loan is unsecured, interest free and repayable on demand.
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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 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 Michael Riley
Director
25/11/2024