Acorah Software Products - Accounts Production 16.3.350 false true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 09172504 Guy Lloyd Andrew Hough Charles Senabulya Nicholas Laird iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09172504 2023-12-31 09172504 2024-12-31 09172504 2024-01-01 2024-12-31 09172504 frs-core:CurrentFinancialInstruments 2024-12-31 09172504 frs-core:Non-currentFinancialInstruments 2024-12-31 09172504 frs-core:FurnitureFittings 2024-12-31 09172504 frs-core:FurnitureFittings 2024-01-01 2024-12-31 09172504 frs-core:FurnitureFittings 2023-12-31 09172504 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 09172504 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 09172504 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09172504 frs-bus:SmallEntities 2024-01-01 2024-12-31 09172504 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09172504 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09172504 frs-bus:Director1 2024-01-01 2024-12-31 09172504 frs-bus:Director2 2024-01-01 2024-12-31 09172504 frs-bus:Director3 2024-01-01 2024-12-31 09172504 frs-bus:Director4 2024-01-01 2024-12-31 09172504 frs-countries:EnglandWales 2024-01-01 2024-12-31 09172504 2022-12-31 09172504 2023-12-31 09172504 2023-01-01 2023-12-31 09172504 frs-core:CurrentFinancialInstruments 2023-12-31 09172504 frs-core:Non-currentFinancialInstruments 2023-12-31 09172504 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 09172504
The Professional Sales Leadership Alliance Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 09172504
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,277 3,415
2,277 3,415
CURRENT ASSETS
Debtors 5 236,441 322,009
Cash at bank and in hand 585 72,657
237,026 394,666
Creditors: Amounts Falling Due Within One Year 6 (395,516 ) (221,492 )
NET CURRENT ASSETS (LIABILITIES) (158,490 ) 173,174
TOTAL ASSETS LESS CURRENT LIABILITIES (156,213 ) 176,589
Creditors: Amounts Falling Due After More Than One Year 7 (237,149 ) (277,837 )
NET LIABILITIES (393,362 ) (101,248 )
Income Statement (393,362 ) (101,248 )
MEMBERS' FUNDS (393,362) (101,248)
Page 1
Page 2
For the year ending 31 December 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 Income Statement.
On behalf of the board
Guy Lloyd
Director
03/06/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
The Professional Sales Leadership Alliance Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 09172504 . The registered office is Unit 8 Thrales End Lane, Thrales End Business Centre, Harpenden, AL5 3NS.
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.
2.2. Going Concern Disclosure
The company is considered a going concern despite losses, as the company is financially supported by its directors, who will continue to ensure the company's liabilities are met as they fall due. 
2.3. Turnover
Revenue is recognised as fully received on the date of invoice, provided that invoices are validated by appropriate authorisation both by the company and the client organisation. 
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% straight line
2.5. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the income and expenditure account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 11)
11 11
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 January 2024 4,554
As at 31 December 2024 4,554
Depreciation
As at 1 January 2024 1,139
Provided during the period 1,138
As at 31 December 2024 2,277
Net Book Value
As at 31 December 2024 2,277
As at 1 January 2024 3,415
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5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 231,990 322,009
Other debtors 4,451 -
236,441 322,009
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 81,581 17,131
Bank loans and overdrafts 41,578 9,504
Other loans 88,346 37,970
Other creditors 53,812 29,574
Taxation and social security 130,199 127,313
395,516 221,492
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 4,349 14,661
Other loans 232,800 263,176
237,149 277,837
8. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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