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 12032369 Mr Jason Medley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12032369 2023-06-29 12032369 2024-06-29 12032369 2023-06-30 2024-06-29 12032369 frs-core:CurrentFinancialInstruments 2024-06-29 12032369 frs-bus:PrivateLimitedCompanyLtd 2023-06-30 2024-06-29 12032369 frs-bus:FilletedAccounts 2023-06-30 2024-06-29 12032369 frs-bus:Micro-entities 2023-06-30 2024-06-29 12032369 frs-bus:AuditExempt-NoAccountantsReport 2023-06-30 2024-06-29 12032369 frs-bus:Director1 2023-06-30 2024-06-29 12032369 frs-bus:Director1 2023-06-29 12032369 frs-bus:Director1 2024-06-29 12032369 2022-06-29 12032369 2023-06-29 12032369 2022-06-30 2023-06-29 12032369 frs-core:CurrentFinancialInstruments 2023-06-29
Registered number: 12032369
Pro Fa Medley Limited
Unaudited Financial Statements
For The Year Ended 29 June 2024
Apex Blue Limited t/a TaxAssist Accountants
Balance Sheet
Registered number: 12032369
2024 2023
£ £
Current assets 33,626 33,626
Creditors: Amounts Falling Due Within One Year (30,908 ) (30,908 )
NET CURRENT ASSETS 2,718 2,718
TOTAL ASSETS LESS CURRENT LIABILITIES 2,718 2,718
Accruals and deferred income (1,920 ) (1,920 )
NET ASSETS 798 798
CAPITAL AND RESERVES 798 798

Notes

1. General Information
Pro Fa Medley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12032369 . The registered office is 82a James Carter Road, Mildenhall, Bury St. Edmunds, IP28 7DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 30 June 2023 Amounts advanced Amounts repaid Amounts written off As at 29 June 2024
£ £ £ £ £
Mr Jason Medley 14,914 - - - -
The above loan is unsecured, interest free and repayable on demand.
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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 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 Jason Medley
Director
27/03/2025