Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2024 1 November 2023 false 1 November 2024 31 March 2025 31 March 2025 10776010 N K Protasiuk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10776010 2024-10-31 10776010 2025-03-31 10776010 2024-11-01 2025-03-31 10776010 frs-core:ComputerEquipment 2025-03-31 10776010 frs-core:ComputerEquipment 2024-11-01 2025-03-31 10776010 frs-core:ComputerEquipment 2024-10-31 10776010 frs-core:ShareCapital 2025-03-31 10776010 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10776010 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-03-31 10776010 frs-bus:FilletedAccounts 2024-11-01 2025-03-31 10776010 frs-bus:SmallEntities 2024-11-01 2025-03-31 10776010 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-03-31 10776010 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-03-31 10776010 frs-bus:Director1 2024-11-01 2025-03-31 10776010 frs-countries:EnglandWales 2024-11-01 2025-03-31 10776010 2023-10-31 10776010 2024-10-31 10776010 2023-11-01 2024-10-31 10776010 frs-core:ShareCapital 2024-10-31 10776010 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 10776010
NPRO Consulting Ltd
Unaudited Financial Statements
For the Period 1 November 2024 to 31 March 2025
LK & Associates Limited
NPRO Consulting Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
NPRO Consulting Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10776010

| 31 March 2025 | 31 October 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 878
|  |  | - |  | 878
CURRENT ASSETS
Cash at bank and in hand |  | 23,233 |  | 36,658 |
|  | 23,233 |  | 36,658 |
Creditors: Amounts Falling Due Within One Year | 5 | (23,133 ) |  | (1,302 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 35,356
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 36,234
NET ASSETS |  |  | 100 |  | 36,234
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | - |  | 36,134
SHAREHOLDERS' FUNDS |  |  | 100 |  | 36,234

For the period ending 31 March 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 her 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

N K Protasiuk Director
23/05/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
NPRO Consulting Ltd
Notes to the Financial Statements
For the Period 1 November 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
NPRO Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10776010 . The registered office is 12 Savile Close, Thames Ditton, Surrey, KT7 0BU.
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:

Computer Equipment | 33% on cost

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 November 2024 | 3,090
Disposals | (1,316 )
As at 31 March 2025 | 1,774
Depreciation
As at 1 November 2024 | 2,212
Provided during the period | 439
Disposals | (877 )
As at 31 March 2025 | 1,774
Net Book Value
As at 31 March 2025 | -
As at 1 November 2024 | 878

5. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 23,133 |  | 1,302

6. Share Capital

| 31 March 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2