Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11981240 Mr Haider Ali Mahmood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11981240 2023-01-31 11981240 2024-01-31 11981240 2023-02-01 2024-01-31 11981240 frs-core:CurrentFinancialInstruments 2024-01-31 11981240 frs-core:Non-currentFinancialInstruments 2024-01-31 11981240 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11981240 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11981240 frs-bus:Micro-entities 2023-02-01 2024-01-31 11981240 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11981240 frs-bus:Director1 2023-02-01 2024-01-31 11981240 2022-01-31 11981240 2023-01-31 11981240 2022-02-01 2023-01-31 11981240 frs-core:CurrentFinancialInstruments 2023-01-31 11981240 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11981240
PROLIFIC INDUSTRIES LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11981240
2024 2023
£ £
Fixed assets 18,268 26,710
Current assets 595,809 445,395
Creditors: Amounts Falling Due Within One Year (144,588 ) (153,437 )
NET CURRENT ASSETS 451,221 291,958
TOTAL ASSETS LESS CURRENT LIABILITIES 469,489 318,668
Creditors: Amounts Falling After More Than One Year (70,940 ) (98,426 )
Accruals and deferred income (2,000 ) (2,000 )
NET ASSETS 396,549 218,242
CAPITAL AND RESERVES 396,549 218,242

Notes

1. General Information
PROLIFIC INDUSTRIES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11981240 . The registered office is The Dene Centre,, Castle Farm Road, Newcastle Upon Tyne,, NE3 1PH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 9)
9 9
For the year ending 31 January 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 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 Haider Ali Mahmood
Director
14/04/2025