Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12513134 Mr Paul Oliver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12513134 2023-03-31 12513134 2024-03-31 12513134 2023-04-01 2024-03-31 12513134 frs-core:CurrentFinancialInstruments 2024-03-31 12513134 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12513134 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12513134 frs-bus:Micro-entities 2023-04-01 2024-03-31 12513134 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12513134 frs-bus:Director1 2023-04-01 2024-03-31 12513134 2022-03-31 12513134 2023-03-31 12513134 2022-04-01 2023-03-31 12513134 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12513134
Prosoft Systems Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Tax Plus Ltd
Balance Sheet
Registered number: 12513134
2024 2023
£ £
Fixed assets 3,248 2,495
Current assets 334,630 266,169
Prepayments and accrued income - 12,500
Creditors: Amounts Falling Due Within One Year (170,181 ) (172,301 )
NET CURRENT ASSETS 164,449 106,368
TOTAL ASSETS LESS CURRENT LIABILITIES 167,697 108,863
Accruals and deferred income (20,000 ) (12,500 )
NET ASSETS 147,697 96,363
CAPITAL AND RESERVES 147,697 96,363

Notes

1. General Information
Prosoft Systems Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12513134 . The registered office is Europa House, Barcroft Street, Bury, BL9 5BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 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 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 Paul Oliver
Director
24/05/2024