Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 14091122 Mr HAROON FIAZ iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14091122 2024-05-31 14091122 2025-05-31 14091122 2024-06-01 2025-05-31 14091122 frs-core:Non-currentFinancialInstruments 2025-05-31 14091122 frs-core:ShareCapital 2025-05-31 14091122 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 14091122 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14091122 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14091122 frs-bus:SmallEntities 2024-06-01 2025-05-31 14091122 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14091122 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 14091122 frs-bus:Director1 2024-06-01 2025-05-31 14091122 frs-countries:EnglandWales 2024-06-01 2025-05-31 14091122 2023-05-31 14091122 2024-05-31 14091122 2023-06-01 2024-05-31 14091122 frs-core:Non-currentFinancialInstruments 2024-05-31 14091122 frs-core:ShareCapital 2024-05-31 14091122 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 14091122
Professional 24/7 Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Prima and Company
222a Camberwell Road
London
SE5 0ED
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14091122
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 456 1
456 1
Creditors: Amounts Falling Due Within One Year 4 (150 ) -
NET CURRENT ASSETS (LIABILITIES) 306 1
TOTAL ASSETS LESS CURRENT LIABILITIES 306 1
Creditors: Amounts Falling Due After More Than One Year 5 (1,197 ) -
NET (LIABILITIES)/ASSETS (891 ) 1
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (892 ) -
SHAREHOLDERS' FUNDS (891) 1
For the year ending 31 May 2025 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 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.
On behalf of the board
Mr HAROON FIAZ
Director
30/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Professional 24/7 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14091122 . The registered office is 29 Ogmore Close, Tilehurst, Reading, Berkshire, RG30 4SX.
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: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 150 -
5. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 1,197 -
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2