Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 7 July 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14221033 Mr Lee Kendal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14221033 2023-08-31 14221033 2024-08-31 14221033 2023-09-01 2024-08-31 14221033 frs-core:CurrentFinancialInstruments 2024-08-31 14221033 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14221033 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14221033 frs-bus:Micro-entities 2023-09-01 2024-08-31 14221033 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14221033 frs-bus:Director1 2023-09-01 2024-08-31 14221033 2022-07-06 14221033 2023-08-31 14221033 2022-07-07 2023-08-31 14221033 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14221033
Prolek Electrical (Nw) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
My Trusted Accountant Limited
Prolek Electrical (Nw) Limited
Balance Sheet
As At 31 August 2024
Balance Sheet
Registered number: 14221033

| 31 August 2024 | 31 August 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,249 | 5,666
Current assets |  | 8,265 | 10,511
Creditors: Amounts Falling Due Within One Year |  | (19,322 ) | (13,748 )
NET CURRENT LIABILITIES |  | (11,057 ) | (3,237 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (6,808 ) | 2,429
NET (LIABILITIES)/ASSETS |  | (6,808 ) | 2,429
CAPITAL AND RESERVES |  | (6,808 ) | 2,429

## Notes

1. General Information
Prolek Electrical (Nw) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14221033 . The registered office is Unit 6 Balfour Court, Leyland, Preston, Lancashire, PR25 2TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 August 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 Lee Kendal Director
24/09/2024