Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 May 2022 false 1 August 2023 31 July 2024 31 July 2024 11310742 Mr E Thomas Mrs L L Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11310742 2023-07-31 11310742 2024-07-31 11310742 2023-08-01 2024-07-31 11310742 frs-core:ShareCapital 2024-07-31 11310742 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11310742 frs-bus:AbridgedAccounts 2023-08-01 2024-07-31 11310742 frs-bus:SmallEntities 2023-08-01 2024-07-31 11310742 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11310742 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 11310742 frs-core:CostValuation 2023-07-31 11310742 frs-core:CostValuation 2024-07-31 11310742 frs-bus:Director1 2023-08-01 2024-07-31 11310742 frs-bus:Director2 2023-08-01 2024-07-31 11310742 frs-countries:EnglandWales 2023-08-01 2024-07-31 11310742 2022-04-30 11310742 2023-07-31 11310742 2022-05-01 2023-07-31 11310742 frs-core:ShareCapital 2023-07-31
Registered number: 11310742
Probuild (Conwy) Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 July 2024
Task Accounting Limited
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 11310742
31 July 2024 31 July 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 192 192
192 192
CURRENT ASSETS
Cash at bank and in hand 4 4
4 4
Creditors: Amounts Falling Due Within One Year (96 ) (96 )
NET CURRENT ASSETS (LIABILITIES) (92 ) (92 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 July 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr E Thomas
Director
25 April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Probuild (Conwy) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11310742 . The registered office is C/O Clear Accounting Ltd, Conwy Business Centre, Llandudno Junction, Conwy, LL31 9XX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments
Total
£
Cost
As at 1 August 2023 192
As at 31 July 2024 192
Provision
As at 1 August 2023 -
As at 31 July 2024 -
Net Book Value
As at 31 July 2024 192
As at 1 August 2023 192
5. Share Capital
31 July 2024 31 July 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2