Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 22 December 2023 31 December 2024 31 December 2024 SC793224 Mr CHRISTOPHER MARKEY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC793224 2023-12-21 SC793224 2024-12-31 SC793224 2023-12-22 2024-12-31 SC793224 frs-core:CurrentFinancialInstruments 2024-12-31 SC793224 frs-bus:PrivateLimitedCompanyLtd 2023-12-22 2024-12-31 SC793224 frs-bus:FilletedAccounts 2023-12-22 2024-12-31 SC793224 frs-bus:Micro-entities 2023-12-22 2024-12-31 SC793224 frs-bus:AuditExempt-NoAccountantsReport 2023-12-22 2024-12-31 SC793224 frs-bus:Director1 2023-12-22 2024-12-31 SC793224 frs-bus:Director1 2023-12-21 SC793224 frs-bus:Director1 2024-12-31
Registered number: SC793224
PROSERV GLOBAL LTD
Unaudited Financial Statements
For the Period 22 December 2023 to 31 December 2024
B-ABLE BUSINESS SERVICES LTD
PROSERV GLOBAL LTD
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: SC793224

| 31 December 2024
--- | ---
|  | £
Fixed assets |  | 741
Current assets |  | 13,290
Creditors: Amounts Falling Due Within One Year |  | (12,948 )
NET CURRENT ASSETS |  | 342
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,083
Accruals and deferred income |  | (1,080 )
NET ASSETS |  | 3
CAPITAL AND RESERVES |  | 3

## Notes

1. General Information
PROSERV GLOBAL LTD is a private company, limited by shares, incorporated in Scotland, registered number SC793224 . The registered office is 20 Garvard Way, Newton Mearns, Glasgow, G77 5UY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 22 December 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr CHRISTOPHER MARKEY | - | 5,297 | - | - | 52

The above loan is unsecured, interest free and repayable on demand.
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PROSERV GLOBAL LTD
Balance Sheet (continued)
As At 31 December 2024
For the period ending 31 December 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 CHRISTOPHER MARKEY Director
11/08/2025