Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 08240371 Mr Paul Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08240371 2023-10-31 08240371 2024-10-31 08240371 2023-11-01 2024-10-31 08240371 frs-core:CurrentFinancialInstruments 2024-10-31 08240371 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08240371 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08240371 frs-bus:Micro-entities 2023-11-01 2024-10-31 08240371 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08240371 frs-bus:Director1 2023-11-01 2024-10-31 08240371 frs-bus:Director1 2023-10-31 08240371 frs-bus:Director1 2024-10-31
Registered number: 08240371
Proven Concept Ltd
Financial Statements
For The Year Ended 31 October 2024
Certified Public Accountant (CPAA)
Statement of Financial Position
Registered number: 08240371
2024
£
Fixed assets 3,037
Current assets 63,232
Prepayments and accrued income 4,474
Creditors: Amounts Falling Due Within One Year (48,260 )
NET CURRENT ASSETS 19,446
TOTAL ASSETS LESS CURRENT LIABILITIES 22,483
NET ASSETS 22,483
CAPITAL AND RESERVES 22,483

Notes

1. General Information
Proven Concept Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08240371 . The registered office is 13a Solent Road Solent Road, Drayton, Portsmouth, Hampshire, PO6 1HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5
5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Paul Clarke - 32,000 - - 32,000
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024
£
Mr Paul Clarke 70,000
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Page 1
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 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 Paul Clarke
Director
16 July 2025