Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09351983 Mr Joseph Newton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09351983 2023-12-31 09351983 2024-12-31 09351983 2024-01-01 2024-12-31 09351983 frs-core:CurrentFinancialInstruments 2024-12-31 09351983 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09351983 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09351983 frs-bus:Micro-entities 2024-01-01 2024-12-31 09351983 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09351983 frs-bus:Director1 2024-01-01 2024-12-31 09351983 frs-bus:Director1 2023-12-31 09351983 frs-bus:Director1 2024-12-31 09351983 2022-12-31 09351983 2023-12-31 09351983 2023-01-01 2023-12-31 09351983 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 09351983
Procbox Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Coastal Accountants Ltd
Chartered Certified Accountants
Office 2 Unit 3 Mitchell Point
Ensign Way, Hamble
Southampton
SO31 4RF
Balance Sheet
Registered number: 09351983
2024 2023
£ £
Fixed assets 3,153 2,702
Current assets 40,033 18,194
Creditors: Amounts Falling Due Within One Year (36,942 ) (19,440 )
NET CURRENT ASSETS (LIABILITIES) 3,091 (1,246 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,244 1,456
Accruals and deferred income (630 ) (630 )
NET ASSETS 5,614 826
CAPITAL AND RESERVES 5,614 826

Notes

1. General Information
Procbox Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09351983 . The registered office is Office 2 Unit 3 Mitchell Point, Ensign Way, Hamble, Southampton, SO31 4RF.
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 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Joseph Newton 8,000 - (8,000 ) - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 Joseph Newton
Director
23/01/2025