Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 SC426482 Mr D A Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC426482 2024-06-30 SC426482 2025-06-30 SC426482 2024-07-01 2025-06-30 SC426482 frs-core:CurrentFinancialInstruments 2025-06-30 SC426482 frs-core:Non-currentFinancialInstruments 2025-06-30 SC426482 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC426482 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 SC426482 frs-bus:Micro-entities 2024-07-01 2025-06-30 SC426482 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC426482 frs-bus:Director1 2024-07-01 2025-06-30 SC426482 2023-06-30 SC426482 2024-06-30 SC426482 2023-07-01 2024-06-30 SC426482 frs-core:CurrentFinancialInstruments 2024-06-30 SC426482 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: SC426482
Pro-Flow (Scotland) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Pro-Flow (Scotland) Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: SC426482

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 28,477 | 45,279
Current assets |  | 39,773 | 29,879
Prepayments and accrued income |  | 2,530 | 1,042
Creditors: Amounts Falling Due Within One Year |  | (28,294 ) | (17,494 )
NET CURRENT ASSETS |  | 14,009 | 13,427
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 42,486 | 58,706
Creditors: Amounts Falling Due After More Than One Year |  | (39,534 ) | (45,738 )
Accruals and deferred income |  | (576 ) | (575 )
NET ASSETS |  | 2,376 | 12,393
CAPITAL AND RESERVES |  | 2,376 | 12,393

## Notes

1. General Information
Pro-Flow (Scotland) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC426482 . The registered office is 29 Cherrytree Wynd, East Kilbride, Glasgow, G75 0GA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Pro-Flow (Scotland) Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 2025 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 D A Jackson Director
29/08/2025