Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 12251093 Mr Fredi Proko Mrs Eranda Proko iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12251093 2023-10-31 12251093 2024-10-31 12251093 2023-11-01 2024-10-31 12251093 frs-core:CurrentFinancialInstruments 2024-10-31 12251093 frs-core:Non-currentFinancialInstruments 2024-10-31 12251093 frs-core:ShareCapital 2024-10-31 12251093 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 12251093 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12251093 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12251093 frs-bus:SmallEntities 2023-11-01 2024-10-31 12251093 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12251093 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12251093 frs-bus:Director1 2023-11-01 2024-10-31 12251093 frs-bus:Director2 2023-11-01 2024-10-31 12251093 frs-countries:EnglandWales 2023-11-01 2024-10-31 12251093 2022-10-31 12251093 2023-10-31 12251093 2022-11-01 2023-10-31 12251093 frs-core:CurrentFinancialInstruments 2023-10-31 12251093 frs-core:Non-currentFinancialInstruments 2023-10-31 12251093 frs-core:ShareCapital 2023-10-31 12251093 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 12251093
Proco Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12251093
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 43,431 43,431
Cash at bank and in hand 537 315
43,968 43,746
Creditors: Amounts Falling Due Within One Year 4 (21,625 ) (14,298 )
NET CURRENT ASSETS (LIABILITIES) 22,343 29,448
TOTAL ASSETS LESS CURRENT LIABILITIES 22,343 29,448
Creditors: Amounts Falling Due After More Than One Year 5 (28,630 ) (34,266 )
NET LIABILITIES (6,287 ) (4,818 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (6,387 ) (4,918 )
SHAREHOLDERS' FUNDS (6,287) (4,818)
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 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.
On behalf of the board
Mrs Eranda Proko
Director
24/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. 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. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Debtors
2024 2023
£ £
Due within one year
Due after more than one year
Other loans 43,431 43,431
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - (1 )
Bank loans and overdrafts 7,143 7,143
Accruals and deferred income 150 150
Directors' loan accounts 14,332 7,006
21,625 14,298
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 28,630 34,266
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2