Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11936320 Mr S Ford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11936320 2023-03-31 11936320 2024-03-31 11936320 2023-04-01 2024-03-31 11936320 frs-core:CurrentFinancialInstruments 2024-03-31 11936320 frs-core:Non-currentFinancialInstruments 2024-03-31 11936320 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11936320 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11936320 frs-bus:Micro-entities 2023-04-01 2024-03-31 11936320 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11936320 frs-bus:Director1 2023-04-01 2024-03-31 11936320 frs-bus:Director1 2023-03-31 11936320 frs-bus:Director1 2024-03-31 11936320 2022-03-31 11936320 2023-03-31 11936320 2022-04-01 2023-03-31 11936320 frs-core:CurrentFinancialInstruments 2023-03-31 11936320 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11936320
Proclean Tile Restoration Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11936320
2024 2023
£ £
Fixed assets 4,133 5,141
Current assets 60,422 42,752
Creditors: Amounts Falling Due Within One Year (55,997 ) (37,163 )
NET CURRENT ASSETS 4,425 5,589
TOTAL ASSETS LESS CURRENT LIABILITIES 8,558 10,730
Creditors: Amounts Falling After More Than One Year (6,194 ) (8,835 )
Accruals and deferred income (2,265 ) (839 )
NET ASSETS 99 1,056
CAPITAL AND RESERVES 99 1,056

Notes

1. General Information
Proclean Tile Restoration Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11936320 . The registered office is 51, Birdcombe Road, Westlea , Swindon, Wiltshire, SN5 7BJ.
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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr S Ford 25,115 7,387 - - 32,502
The above loan is unsecured and repayable on demand. Interest of £647 (2022 : £425) was charged to the diretor during the period. 
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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 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 S Ford
Director
24/12/2024