Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 30 November 2023 30 November 2023 12544268 Mr Ahmet Baysal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12544268 2022-12-31 12544268 2023-11-30 12544268 2023-01-01 2023-11-30 12544268 frs-core:CurrentFinancialInstruments 2023-11-30 12544268 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-11-30 12544268 frs-bus:FilletedAccounts 2023-01-01 2023-11-30 12544268 frs-bus:Micro-entities 2023-01-01 2023-11-30 12544268 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-11-30 12544268 frs-bus:Director1 2023-01-01 2023-11-30 12544268 2021-12-31 12544268 2022-12-31 12544268 2022-01-01 2022-12-31 12544268 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12544268
Proline Construction Maintenance And Repair Ltd
Unaudited Financial Statements
For the Period 1 January 2023 to 30 November 2023
IK ACCOUNTANT
OAK 6
WINNINGTON HALL
WINNINGTON
NORTHWICH
CW8 4DU
Balance Sheet
Registered number: 12544268
30 November 2023 31 December 2022
£ £
Current assets 3,656 1,114
Creditors: Amounts Falling Due Within One Year (761 ) (973 )
NET CURRENT ASSETS 2,895 141
TOTAL ASSETS LESS CURRENT LIABILITIES 2,895 141
NET ASSETS 2,895 141
CAPITAL AND RESERVES 2,895 141

Notes

1. General Information
Proline Construction Maintenance And Repair Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12544268 . The registered office is 118 Salisbury Avenue, Chesterfield, S41 8PQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
1 1
For the period ending 30 November 2023 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 Ahmet Baysal
Director
01/03/2025