Acorah Software Products - Accounts Production 16.1.300 false true 29 June 2023 30 June 2022 false true No description of principal activity 30 June 2023 29 June 2024 29 June 2024 09108636 Mr Adrian Powell Mrs Nicola Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09108636 2023-06-29 09108636 2024-06-29 09108636 2023-06-30 2024-06-29 09108636 frs-core:CurrentFinancialInstruments 2024-06-29 09108636 frs-bus:PrivateLimitedCompanyLtd 2023-06-30 2024-06-29 09108636 frs-bus:FilletedAccounts 2023-06-30 2024-06-29 09108636 frs-bus:Micro-entities 2023-06-30 2024-06-29 09108636 frs-bus:AuditExempt-NoAccountantsReport 2023-06-30 2024-06-29 09108636 frs-bus:Director1 2023-06-30 2024-06-29 09108636 frs-bus:Director2 2023-06-30 2024-06-29 09108636 2022-06-29 09108636 2023-06-29 09108636 2022-06-30 2023-06-29 09108636 frs-core:CurrentFinancialInstruments 2023-06-29
Registered number: 09108636
Proelium Consulting Ltd
Financial Statements
For The Year Ended 29 June 2024
Lsd Accountants Ltd
Chartered Accountants
23 Stockwood Business Park
Redditch
Worcestershire
B96 6SX
Balance Sheet
Registered number: 09108636
2024 2023
£ £
Fixed assets 2,467 3,202
Current assets 22,510 28,373
Creditors: Amounts Falling Due Within One Year (18,919 ) (20,861 )
NET CURRENT ASSETS 3,591 7,512
TOTAL ASSETS LESS CURRENT LIABILITIES 6,058 10,714
NET ASSETS 6,058 10,714
CAPITAL AND RESERVES 6,058 10,714

Notes

1. General Information
Proelium Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09108636 . The registered office is 31 Hawthorn Drive, Heswall, Wirral, England, CH61 6UP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Gurantees
Included within other debtors a balance of £7,659 (2023: £10,653 owed to) owed from d Nicola Powell, the directors of the company. Interest is charged at HMRC Published rates. The loan is repayable on demand
For the year ending 29 June 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 Adrian Powell
Director
06/03/2025