Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08141678 Mr P Bowen Mrs S Bowen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08141678 2023-07-31 08141678 2024-07-31 08141678 2023-08-01 2024-07-31 08141678 frs-core:CurrentFinancialInstruments 2024-07-31 08141678 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08141678 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08141678 frs-bus:Micro-entities 2023-08-01 2024-07-31 08141678 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08141678 frs-bus:Director1 2023-08-01 2024-07-31 08141678 frs-bus:Director2 2023-08-01 2024-07-31 08141678 2022-07-31 08141678 2023-07-31 08141678 2022-08-01 2023-07-31 08141678 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 08141678
PRO-TRIM DEVELOPMENTS LIMITED
Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 08141678
2024 2023
£ £
Fixed assets 5,028 4,105
Current assets 3,088 800
Creditors: Amounts Falling Due Within One Year (4,185 ) (3,173 )
NET CURRENT LIABILITIES (1,097 ) (2,373 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,931 1,732
Accruals and deferred income (1,350 ) (1,350 )
NET ASSETS 2,581 382
CAPITAL AND RESERVES 2,581 382

Notes

1. General Information
PRO-TRIM DEVELOPMENTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08141678 . The registered office is 76 Berkeley Crescent, London, EN4 8BT.
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 July 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 P Bowen
Director
15/03/2025