Acorah Software Products - Accounts Production 16.1.200 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 10776010 N K Protasiuk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10776010 2023-10-31 10776010 2024-10-31 10776010 2023-11-01 2024-10-31 10776010 frs-core:ComputerEquipment 2024-10-31 10776010 frs-core:ComputerEquipment 2023-11-01 2024-10-31 10776010 frs-core:ComputerEquipment 2023-10-31 10776010 frs-core:ShareCapital 2024-10-31 10776010 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 10776010 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10776010 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 10776010 frs-bus:SmallEntities 2023-11-01 2024-10-31 10776010 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10776010 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 10776010 frs-bus:Director1 2023-11-01 2024-10-31 10776010 frs-countries:EnglandWales 2023-11-01 2024-10-31 10776010 2022-10-31 10776010 2023-10-31 10776010 2022-11-01 2023-10-31 10776010 frs-core:ShareCapital 2023-10-31 10776010 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 10776010
NPRO Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
LK & Associates Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10776010
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 878 -
878 -
CURRENT ASSETS
Cash at bank and in hand 36,658 49,704
36,658 49,704
Creditors: Amounts Falling Due Within One Year 5 (1,302 ) (1,350 )
NET CURRENT ASSETS (LIABILITIES) 35,356 48,354
TOTAL ASSETS LESS CURRENT LIABILITIES 36,234 48,354
NET ASSETS 36,234 48,354
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 36,134 48,254
SHAREHOLDERS' FUNDS 36,234 48,354
Page 1
Page 2
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
N K Protasiuk
Director
02/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
NPRO Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10776010 . The registered office is 12 Savile Close, Thames Ditton, Surrey, KT7 0BU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 November 2023 1,774
Additions 1,316
As at 31 October 2024 3,090
Depreciation
As at 1 November 2023 1,774
Provided during the period 438
As at 31 October 2024 2,212
Net Book Value
As at 31 October 2024 878
As at 1 November 2023 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,302 1,350
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3