Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 12015666 Mr Jim McAllister iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12015666 2023-05-31 12015666 2024-05-31 12015666 2023-06-01 2024-05-31 12015666 frs-core:CurrentFinancialInstruments 2024-05-31 12015666 frs-core:ShareCapital 2024-05-31 12015666 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 12015666 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12015666 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12015666 frs-bus:SmallEntities 2023-06-01 2024-05-31 12015666 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12015666 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12015666 frs-bus:Director1 2023-06-01 2024-05-31 12015666 frs-countries:EnglandWales 2023-06-01 2024-05-31 12015666 2022-05-31 12015666 2023-05-31 12015666 2022-06-01 2023-05-31 12015666 frs-core:CurrentFinancialInstruments 2023-05-31 12015666 frs-core:ShareCapital 2023-05-31 12015666 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 12015666
PROMORT LIMITED
Financial Statements
For The Year Ended 31 May 2024
Contracting PLUS
85 Great Portland Street First Floor
London
W1W 7LT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12015666
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 5,972 6,798
Cash at bank and in hand 9 210
5,981 7,008
Creditors: Amounts Falling Due Within One Year 5 (8,755 ) (8,755 )
NET CURRENT ASSETS (LIABILITIES) (2,774 ) (1,747 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,774 ) (1,747 )
NET LIABILITIES (2,774 ) (1,747 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (2,775 ) (1,748 )
SHAREHOLDERS' FUNDS (2,774) (1,747)
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 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 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
Mr Jim McAllister
Director
26/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
PROMORT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12015666 . The registered office is 7 Glebe Manor, Glebe Road, Hillsborough.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 1 1
Other debtors 5,639 6,515
VAT 332 282
5,972 6,798
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 300 300
Other taxes and social security 2,390 2,390
Other creditors 6,065 6,065
8,755 8,755
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2