Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13628537 Mr Jaimie Travers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13628537 2023-09-30 13628537 2024-09-30 13628537 2023-10-01 2024-09-30 13628537 frs-core:CurrentFinancialInstruments 2024-09-30 13628537 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13628537 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13628537 frs-bus:Micro-entities 2023-10-01 2024-09-30 13628537 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13628537 frs-bus:Director1 2023-10-01 2024-09-30 13628537 2022-09-30 13628537 2023-09-30 13628537 2022-10-01 2023-09-30 13628537 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13628537
Proclean Bath and Wiltshire Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Park Lane Accountants Limited
Balance Sheet
Registered number: 13628537
2024 2023
£ £
Fixed assets 13,748 7,396
Current assets 5,814 22,478
Prepayments and accrued income 971 232
Creditors: Amounts Falling Due Within One Year (21,991 ) (29,300 )
NET CURRENT LIABILITIES (15,206 ) (6,590 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,458 ) 806
Accruals and deferred income (574 ) (574 )
NET (LIABILITIES)/ASSETS (2,032 ) 232
CAPITAL AND RESERVES (2,032 ) 232

Notes

1. General Information
Proclean Bath and Wiltshire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13628537 . The registered office is 35 Millards Close, Hilperton Marsh, Trowbridge, BA14 7UN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 2)
4 2
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 Jaimie Travers
Director
25/04/2025