Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 09388434 Ian Tombleson Jane Tombleson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09388434 2024-01-31 09388434 2025-01-31 09388434 2024-02-01 2025-01-31 09388434 frs-core:PlantMachinery 2024-02-01 2025-01-31 09388434 frs-core:ShareCapital 2025-01-31 09388434 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 09388434 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09388434 frs-bus:AbridgedAccounts 2024-02-01 2025-01-31 09388434 frs-bus:SmallEntities 2024-02-01 2025-01-31 09388434 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09388434 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09388434 frs-bus:Director1 2024-02-01 2025-01-31 09388434 frs-bus:Director1 2024-01-31 09388434 frs-bus:Director1 2025-01-31 09388434 frs-bus:Director2 2024-02-01 2025-01-31 09388434 frs-countries:EnglandWales 2024-02-01 2025-01-31 09388434 2023-01-31 09388434 2024-01-31 09388434 2023-02-01 2024-01-31 09388434 frs-core:ShareCapital 2024-01-31 09388434 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 09388434
Proviso Consulting Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2025
Absolute Accountants Limited
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 09388434
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 56,473 57,730
56,473 57,730
Creditors: Amounts Falling Due Within One Year (45,493 ) (46,183 )
NET CURRENT ASSETS (LIABILITIES) 10,980 11,547
TOTAL ASSETS LESS CURRENT LIABILITIES 10,980 11,547
NET ASSETS 10,980 11,547
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 10,978 11,545
SHAREHOLDERS' FUNDS 10,980 11,547
For the year ending 31 January 2025 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 Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Jane Tombleson
Director
18/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Proviso Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09388434 . The registered office is Crown House, Crown Lane, Tinwell, Stamford, PE9 3UF.
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. 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:
Plant & Machinery 3 years straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Total
£
Cost
As at 1 February 2024 476
As at 31 January 2025 476
Depreciation
As at 1 February 2024 476
As at 31 January 2025 476
Net Book Value
As at 31 January 2025 -
As at 1 February 2024 -
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mrs Jane Tombleson 43,570 975 (1,925 ) - 42,620
The above loan is unsecured and repayable on demand.  Interest is charged at the HMRC benefitical loan rate.
Page 2