Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 02790145 Mr Neil Stubbington Mr Neil Stubbington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02790145 2023-07-31 02790145 2024-07-31 02790145 2023-08-01 2024-07-31 02790145 frs-core:CurrentFinancialInstruments 2024-07-31 02790145 frs-core:Non-currentFinancialInstruments 2024-07-31 02790145 frs-core:MotorVehicles 2024-07-31 02790145 frs-core:MotorVehicles 2023-08-01 2024-07-31 02790145 frs-core:MotorVehicles 2023-07-31 02790145 frs-core:PlantMachinery 2024-07-31 02790145 frs-core:PlantMachinery 2023-08-01 2024-07-31 02790145 frs-core:PlantMachinery 2023-07-31 02790145 frs-core:ShareCapital 2024-07-31 02790145 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 02790145 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 02790145 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 02790145 frs-bus:SmallEntities 2023-08-01 2024-07-31 02790145 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 02790145 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 02790145 frs-bus:Director1 2023-08-01 2024-07-31 02790145 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 02790145 frs-countries:EnglandWales 2023-08-01 2024-07-31 02790145 2022-07-31 02790145 2023-07-31 02790145 2022-08-01 2023-07-31 02790145 frs-core:CurrentFinancialInstruments 2023-07-31 02790145 frs-core:Non-currentFinancialInstruments 2023-07-31 02790145 frs-core:ShareCapital 2023-07-31 02790145 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 02790145
Prontoparts Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Booth & Co
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 02790145
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,651 2,202
1,651 2,202
CURRENT ASSETS
Debtors 5 39,272 39,272
Cash at bank and in hand 5,384 5,710
44,656 44,982
Creditors: Amounts Falling Due Within One Year 6 (1,851 ) (1,610 )
NET CURRENT ASSETS (LIABILITIES) 42,805 43,372
TOTAL ASSETS LESS CURRENT LIABILITIES 44,456 45,574
Creditors: Amounts Falling Due After More Than One Year 7 (7,150 ) (7,150 )
NET ASSETS 37,306 38,424
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account 37,304 38,422
SHAREHOLDERS' FUNDS 37,306 38,424
Page 1
Page 2
For the year ending 31 July 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 Neil Stubbington
Director
03/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Prontoparts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02790145 . The registered office is Motorshop 1, 208 Ashingdon Road, Rochford, Essex, SS4 1TB.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 August 2023 24,246 11,400 35,646
As at 31 July 2024 24,246 11,400 35,646
Depreciation
As at 1 August 2023 23,995 9,449 33,444
Provided during the period 63 488 551
As at 31 July 2024 24,058 9,937 33,995
Net Book Value
As at 31 July 2024 188 1,463 1,651
As at 1 August 2023 251 1,951 2,202
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 38,098 38,098
Other debtors 1,174 1,174
39,272 39,272
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
VAT 1,111 870
Other creditors 740 740
1,851 1,610
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 7,150 7,150
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4