Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 05705176 Mr Ross Brodie Mr Christopher Brodie Online Corporate Secretaries Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05705176 2023-12-31 05705176 2024-12-31 05705176 2024-01-01 2024-12-31 05705176 frs-core:CurrentFinancialInstruments 2024-12-31 05705176 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05705176 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05705176 frs-bus:Micro-entities 2024-01-01 2024-12-31 05705176 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05705176 frs-bus:Director1 2024-01-01 2024-12-31 05705176 frs-bus:Director2 2024-01-01 2024-12-31 05705176 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 05705176 2022-12-31 05705176 2023-12-31 05705176 2023-01-01 2023-12-31 05705176 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 05705176
Prolog Supply & Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 05705176
2024 2023
£ £
Fixed assets 1,979 2,014
Current assets 1,378,943 180,867
Prepayments and accrued income 564 809
Creditors: Amounts Falling Due Within One Year (1,236,491 ) (58,130 )
NET CURRENT ASSETS 143,016 123,546
TOTAL ASSETS LESS CURRENT LIABILITIES 144,995 125,560
Accruals and deferred income (1,750 ) (1,260 )
NET ASSETS 143,245 124,300
CAPITAL AND RESERVES 143,245 124,300

Notes

1. General Information
Prolog Supply & Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05705176 . The registered office is Carpenter Court, 1 Maple Road, Bramhall, Stockport, Cheshire, SK7 2DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 December 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 Ross Brodie
Director
13/02/2025