Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 10407227 Mr Mark Liptrot Mr Christopher Pennington Ms Cheryl Waters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10407227 2023-10-31 10407227 2024-10-31 10407227 2023-11-01 2024-10-31 10407227 frs-core:CurrentFinancialInstruments 2024-10-31 10407227 frs-core:Non-currentFinancialInstruments 2024-10-31 10407227 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10407227 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 10407227 frs-bus:Micro-entities 2023-11-01 2024-10-31 10407227 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10407227 frs-bus:Director1 2023-11-01 2024-10-31 10407227 frs-bus:Director2 2023-11-01 2024-10-31 10407227 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 10407227 2022-10-31 10407227 2023-10-31 10407227 2022-11-01 2023-10-31 10407227 frs-core:CurrentFinancialInstruments 2023-10-31 10407227 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 10407227
Pro-Cladding UK Ltd
Financial Statements
For The Year Ended 31 October 2024
Dominic & Co Accountants
Unit 3 First Floor
Connect Business Village
Liverpool
L5 9PR
Balance Sheet
Registered number: 10407227
2024 2023
£ £
Fixed assets 5,779 7,706
Current assets 83,385 73,506
Creditors: Amounts Falling Due Within One Year (31,578 ) (28,569 )
NET CURRENT ASSETS 51,807 44,937
TOTAL ASSETS LESS CURRENT LIABILITIES 57,586 52,643
Creditors: Amounts Falling Due After More Than One Year (13,898 ) (17,102 )
NET ASSETS 43,688 35,541
CAPITAL AND RESERVES 43,688 35,541

Notes

1. General Information
Pro-Cladding UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10407227 . The registered office is 54-56 Ormskirk Street, St. Helens, WA10 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 October 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 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 Christopher Pennington
Director
24th February 2025