Acorah Software Products - Accounts Production 16.0.110 false true 27 June 2023 28 June 2022 false true No description of principal activity 28 June 2023 27 June 2024 27 June 2024 09624776 Mr SAMUEL DELL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09624776 2023-06-27 09624776 2024-06-27 09624776 2023-06-28 2024-06-27 09624776 frs-core:CurrentFinancialInstruments 2024-06-27 09624776 frs-core:Non-currentFinancialInstruments 2024-06-27 09624776 frs-bus:PrivateLimitedCompanyLtd 2023-06-28 2024-06-27 09624776 frs-bus:FilletedAccounts 2023-06-28 2024-06-27 09624776 frs-bus:Micro-entities 2023-06-28 2024-06-27 09624776 frs-bus:AuditExempt-NoAccountantsReport 2023-06-28 2024-06-27 09624776 frs-bus:Director1 2023-06-28 2024-06-27 09624776 frs-bus:Director1 2023-06-27 09624776 frs-bus:Director1 2024-06-27 09624776 2022-06-27 09624776 2023-06-27 09624776 2022-06-28 2023-06-27 09624776 frs-core:CurrentFinancialInstruments 2023-06-27 09624776 frs-core:Non-currentFinancialInstruments 2023-06-27
Registered number: 09624776
Pro Point-UK Ltd
Unaudited Financial Statements
For The Year Ended 27 June 2024
Kennedys Accounting Limited
160 Eureka Park
Kennington
Ashford
Kent
TN25 4AZ
Statement of Financial Position
Registered number: 09624776
2024 2023
£ £
Fixed assets 27,496 37,306
Current assets 266,853 210,537
Prepayments and accrued income 31,577 24,452
Creditors: Amounts Falling Due Within One Year (284,990 ) (233,334 )
NET CURRENT ASSETS 13,440 1,655
TOTAL ASSETS LESS CURRENT LIABILITIES 40,936 38,961
Creditors: Amounts Falling After More Than One Year (25,460 ) (38,772 )
NET ASSETS 15,476 189
CAPITAL AND RESERVES 15,476 189

Notes

1. General Information
Pro Point-UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09624776 . The registered office is 3 Y Graig, Llantrisant, Pontyclun, Wales, CF72 8FB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 28 June 2023 Amounts advanced Amounts repaid Amounts written off As at 27 June 2024
£ £ £ £ £
Mr SAMUEL DELL 32,246 81,639 (81,635 ) - 32,249
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 27 June 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 SAMUEL DELL
Director
21/03/2025