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 08216606 Mr Anthony Martheze iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08216606 2023-09-30 08216606 2024-09-30 08216606 2023-10-01 2024-09-30 08216606 frs-core:CurrentFinancialInstruments 2024-09-30 08216606 frs-core:Non-currentFinancialInstruments 2024-09-30 08216606 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08216606 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08216606 frs-bus:Micro-entities 2023-10-01 2024-09-30 08216606 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08216606 frs-bus:Director1 2023-10-01 2024-09-30 08216606 2022-09-30 08216606 2023-09-30 08216606 2022-10-01 2023-09-30 08216606 frs-core:CurrentFinancialInstruments 2023-09-30 08216606 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 08216606
Pro-Vertical Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
JLH Financial Consultancy Limited
Balance Sheet
Registered number: 08216606
2024 2023
£ £
Fixed assets 1,274 973
Current assets 85,635 44,483
Creditors: Amounts Falling Due Within One Year (42,337 ) (8,154 )
NET CURRENT ASSETS 43,298 36,329
TOTAL ASSETS LESS CURRENT LIABILITIES 44,572 37,302
Creditors: Amounts Falling Due After More Than One Year (4,000 ) (10,000 )
NET ASSETS 40,572 27,302
CAPITAL AND RESERVES 40,572 27,302

Notes

1. General Information
Pro-Vertical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08216606 . The registered office is Monkside , Welton Lane , Daventry, Northamptonshire, NN11 2JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
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 Anthony Martheze
Director
11/06/2025