Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 10991263 Mr Gary Crook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10991263 2023-10-31 10991263 2024-10-31 10991263 2023-11-01 2024-10-31 10991263 frs-core:CurrentFinancialInstruments 2024-10-31 10991263 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10991263 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 10991263 frs-bus:Micro-entities 2023-11-01 2024-10-31 10991263 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10991263 frs-bus:Director1 2023-11-01 2024-10-31 10991263 frs-bus:Director1 2023-10-31 10991263 frs-bus:Director1 2024-10-31 10991263 2022-10-31 10991263 2023-10-31 10991263 2022-11-01 2023-10-31 10991263 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 10991263
Pragmateq Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Accountants
Balance Sheet
Registered number: 10991263
2024 2023
£ £
Fixed assets 1,309 2,050
Current assets 15,331 4,446
Prepayments and accrued income 10 126
Creditors: Amounts Falling Due Within One Year (5,787 ) (4,514 )
NET CURRENT ASSETS 9,554 58
TOTAL ASSETS LESS CURRENT LIABILITIES 10,863 2,108
Accruals and deferred income (72 ) (72 )
NET ASSETS 10,791 2,036
CAPITAL AND RESERVES 10,791 2,036

Notes

1. General Information
Pragmateq Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10991263 . The registered office is 54, High Street, Saffron Waden , Essex, CB10 1EE.
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 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Gary Crook (805 ) 263 312 - (756 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Gary Crook
Director
14 November 2024