Acorah Software Products - Accounts Production 16.4.675 false true true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 11192525 Mr Alister Bennett Mrs Rebecca Bennett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11192525 2024-02-28 11192525 2025-02-28 11192525 2024-02-29 2025-02-28 11192525 frs-core:Non-currentFinancialInstruments 2025-02-28 11192525 frs-core:ComputerEquipment 2025-02-28 11192525 frs-core:ComputerEquipment 2024-02-29 2025-02-28 11192525 frs-core:ComputerEquipment 2024-02-28 11192525 frs-core:MotorVehicles 2025-02-28 11192525 frs-core:MotorVehicles 2024-02-29 2025-02-28 11192525 frs-core:MotorVehicles 2024-02-28 11192525 frs-core:ShareCapital 2025-02-28 11192525 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 11192525 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 11192525 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 11192525 frs-bus:SmallEntities 2024-02-29 2025-02-28 11192525 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 11192525 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 11192525 frs-bus:Director1 2024-02-29 2025-02-28 11192525 frs-bus:Director2 2024-02-29 2025-02-28 11192525 frs-countries:EnglandWales 2024-02-29 2025-02-28 11192525 2023-02-28 11192525 2024-02-28 11192525 2023-03-01 2024-02-28 11192525 frs-core:Non-currentFinancialInstruments 2024-02-28 11192525 frs-core:ShareCapital 2024-02-28 11192525 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 11192525
Pronus Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
James Khan
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11192525
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,595 4,595
4,595 4,595
CURRENT ASSETS
Debtors 24,564 29,218
Cash at bank and in hand 559 559
25,123 29,777
Creditors: Amounts Falling Due Within One Year (4,293 ) (4,293 )
NET CURRENT ASSETS (LIABILITIES) 20,830 25,484
TOTAL ASSETS LESS CURRENT LIABILITIES 25,425 30,079
Creditors: Amounts Falling Due After More Than One Year (30,400 ) (34,061 )
NET LIABILITIES (4,975 ) (3,982 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (5,075 ) (4,082 )
SHAREHOLDERS' FUNDS (4,975) (3,982)
Page 1
Page 2
For the year ending 28 February 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.
On behalf of the board
Mr Alister Bennett
Director
19/03/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Pronus Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11192525 . The registered office is The Embassy, 389 Newport Road, Cardiff, CF24 1TP.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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:
Motor Vehicles 25% reducing balance
Computer Equipment 20% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 29 February 2024 5,000 3,172 8,172
As at 28 February 2025 5,000 3,172 8,172
Depreciation
As at 29 February 2024 2,188 1,389 3,577
As at 28 February 2025 2,188 1,389 3,577
Net Book Value
As at 28 February 2025 2,812 1,783 4,595
As at 29 February 2024 2,812 1,783 4,595
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3