Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 04004039 Mrs Karen Hadcroft Mrs Karen Hadcroft iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04004039 2023-05-31 04004039 2024-05-31 04004039 2023-06-01 2024-05-31 04004039 frs-core:CurrentFinancialInstruments 2024-05-31 04004039 frs-core:Non-currentFinancialInstruments 2024-05-31 04004039 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04004039 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04004039 frs-bus:Micro-entities 2023-06-01 2024-05-31 04004039 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04004039 frs-bus:Director1 2023-06-01 2024-05-31 04004039 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 04004039 2022-05-31 04004039 2023-05-31 04004039 2022-06-01 2023-05-31 04004039 frs-core:CurrentFinancialInstruments 2023-05-31 04004039 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 04004039
Pro-properties (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 04004039
2024 2023
£ £
Fixed assets 208 245
Current assets 231,216 230,875
Prepayments and accrued income 921 872
Creditors: Amounts Falling Due Within One Year (130,174 ) (115,438 )
NET CURRENT ASSETS 101,963 116,309
TOTAL ASSETS LESS CURRENT LIABILITIES 102,171 116,554
Creditors: Amounts Falling After More Than One Year (169,723 ) (178,387 )
Accruals and deferred income (900 ) (780 )
NET LIABILITIES (68,452 ) (62,613 )
CAPITAL AND RESERVES (68,452 ) (62,613 )

Notes

1. General Information
Pro-properties (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04004039 . The registered office is Chichester House, 2 Chichester Street, Rochdale, Lancashire, OL16 2AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 May 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
Mrs Karen Hadcroft
Director
06/12/2024