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REGISTERED NUMBER: 04777164 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

PROSOLVE SOFTWARE LIMITED

PROSOLVE SOFTWARE LIMITED (REGISTERED NUMBER: 04777164)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Balance Sheet 1


PROSOLVE SOFTWARE LIMITED (REGISTERED NUMBER: 04777164)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 33 49

CURRENT ASSETS 52,494 65,258

CREDITORS
Amounts falling due within one year (21,096 ) (24,006 )
NET CURRENT ASSETS 31,398 41,252
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,431

41,301

CREDITORS
Amounts falling due after more than one
year

4,341

8,411
NET ASSETS 27,090 32,890

CAPITAL AND RESERVES 27,090 32,890

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Prosolve Software Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04777164

Registered office: 27 St. Cuthberts Street
Bedford
Bedfordshire
MK40 3JG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



PROSOLVE SOFTWARE LIMITED (REGISTERED NUMBER: 04777164)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 5 February 2025 and were signed by:





A W Marler - Director