Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10655265 Miss Kirsty Oram-Llewellyn Mr John Rock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10655265 2023-05-31 10655265 2024-05-31 10655265 2023-06-01 2024-05-31 10655265 frs-core:CurrentFinancialInstruments 2024-05-31 10655265 frs-core:Non-currentFinancialInstruments 2024-05-31 10655265 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10655265 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10655265 frs-bus:Micro-entities 2023-06-01 2024-05-31 10655265 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10655265 frs-bus:Director1 2023-06-01 2024-05-31 10655265 frs-bus:Director2 2023-06-01 2024-05-31 10655265 2022-05-31 10655265 2023-05-31 10655265 2022-06-01 2023-05-31 10655265 frs-core:CurrentFinancialInstruments 2023-05-31 10655265 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10655265
Prodrive Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 10655265
2024 2023
£ £
Fixed assets 343,868 363,650
Current assets 50,308 80,634
Prepayments and accrued income 22,500 -
Creditors: Amounts Falling Due Within One Year (59,698 ) (160,049 )
NET CURRENT ASSETS (LIABILITIES) 13,110 (79,415 )
TOTAL ASSETS LESS CURRENT LIABILITIES 356,978 284,235
Creditors: Amounts Falling After More Than One Year (223,728 ) (223,728 )
Accruals and deferred income (500 ) (500 )
NET ASSETS 132,750 60,007
CAPITAL AND RESERVES 132,750 60,007

Notes

1. General Information
Prodrive Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10655265 . The registered office is 26 Bramble Corner, Langford, Biggleswade, SG18 9FQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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
Mr John Rock
Director
24/02/2025