Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09073323 Mrs Nicola O'Donovan Mr Mark O'Donovan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09073323 2023-06-30 09073323 2024-06-30 09073323 2023-07-01 2024-06-30 09073323 frs-core:CurrentFinancialInstruments 2024-06-30 09073323 frs-core:Non-currentFinancialInstruments 2024-06-30 09073323 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09073323 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09073323 frs-bus:Micro-entities 2023-07-01 2024-06-30 09073323 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09073323 frs-bus:Director1 2023-07-01 2024-06-30 09073323 frs-bus:Director2 2023-07-01 2024-06-30 09073323 2022-06-30 09073323 2023-06-30 09073323 2022-07-01 2023-06-30 09073323 frs-core:CurrentFinancialInstruments 2023-06-30 09073323 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09073323
Pro Screed York Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Harrogate
6 Mount Street
Harrogate
North Yorkshire
HG2 8DQ
Balance Sheet
Registered number: 09073323
2024 2023
£ £
Fixed assets 185,754 114,385
Current assets 65,685 46,194
Creditors: Amounts Falling Due Within One Year (136,673 ) (72,069 )
NET CURRENT LIABILITIES (70,988 ) (25,875 )
TOTAL ASSETS LESS CURRENT LIABILITIES 114,766 88,510
Creditors: Amounts Falling After More Than One Year (112,218 ) (86,731 )
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 1,348 579
CAPITAL AND RESERVES 1,348 579

Notes

1. General Information
Pro Screed York Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09073323 . The registered office is The Old Church, 55-57 Grove Road, Harrogate, HG1 5EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
For the year ending 30 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
Mrs Nicola O'Donovan
Director
24/03/2025