Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07765471 Mr Stuart Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07765471 2023-09-30 07765471 2024-09-30 07765471 2023-10-01 2024-09-30 07765471 frs-core:CurrentFinancialInstruments 2024-09-30 07765471 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07765471 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07765471 frs-bus:Micro-entities 2023-10-01 2024-09-30 07765471 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07765471 frs-bus:Director1 2023-10-01 2024-09-30 07765471 frs-bus:Director1 2023-09-30 07765471 frs-bus:Director1 2024-09-30 07765471 2022-09-30 07765471 2023-09-30 07765471 2022-10-01 2023-09-30 07765471 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 07765471
Prolead Contracting Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 07765471
2024 2023
£ £
Fixed assets 3,147 1,559
Current assets 62,769 59,400
Prepayments and accrued income 814 -
Creditors: Amounts Falling Due Within One Year (32,769 ) (35,909 )
NET CURRENT ASSETS 30,814 23,491
TOTAL ASSETS LESS CURRENT LIABILITIES 33,961 25,050
NET ASSETS 33,961 25,050
CAPITAL AND RESERVES 33,961 25,050

Notes

1. General Information
Prolead Contracting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07765471 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Bolton, BL6 6HG.
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 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Stuart Robinson - 21,500 12,980 - 8,520
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Stuart Robinson
Director
22/05/2025