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 30 June 2024 30 June 2024 11360463 Mrs Tiina Ollanketo Mr Robert Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11360463 2023-05-31 11360463 2024-06-30 11360463 2023-06-01 2024-06-30 11360463 frs-core:CurrentFinancialInstruments 2024-06-30 11360463 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-06-30 11360463 frs-bus:FilletedAccounts 2023-06-01 2024-06-30 11360463 frs-bus:Micro-entities 2023-06-01 2024-06-30 11360463 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-06-30 11360463 frs-bus:Director1 2023-06-01 2024-06-30 11360463 frs-bus:Director1 2023-05-31 11360463 frs-bus:Director1 2024-06-30 11360463 frs-bus:Director2 2023-06-01 2024-06-30 11360463 2022-05-31 11360463 2023-05-31 11360463 2022-06-01 2023-05-31 11360463 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11360463
Pro-Fit Consultants Ltd
Unaudited Financial Statements
For the Period 1 June 2023 to 30 June 2024
Cheltenham Tax Accountants
Chartered Certified Accountants
Lower Ground Floor
122 Bath Road
Cheltenham
Gloucestershire
GL53 7JX
Balance Sheet
Registered number: 11360463
30 June 2024 31 May 2023
£ £
Current assets 33,880 63,410
Creditors: Amounts Falling Due Within One Year (33,878 ) (63,398 )
NET CURRENT ASSETS 2 12
TOTAL ASSETS LESS CURRENT LIABILITIES 2 12
NET ASSETS 2 12
CAPITAL AND RESERVES 2 12

Notes

1. General Information
Pro-Fit Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11360463 . The registered office is Lower Ground Floor, 122 Bath Road, Cheltenham, Gloucestershire, GL53 7JX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mrs Tiina Ollanketo 435 145,002 123,559 - 21,878
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Tiina Ollanketo
Director
28/01/2025