Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 03195930 Mr T Sadler Mrs D Sadler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03195930 2024-05-31 03195930 2025-05-31 03195930 2024-06-01 2025-05-31 03195930 frs-core:CurrentFinancialInstruments 2025-05-31 03195930 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 03195930 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 03195930 frs-bus:Micro-entities 2024-06-01 2025-05-31 03195930 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 03195930 frs-bus:Director1 2024-06-01 2025-05-31 03195930 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 03195930 2023-05-31 03195930 2024-05-31 03195930 2023-06-01 2024-05-31 03195930 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 03195930
Prolibris Limited
Financial Statements
For The Year Ended 31 May 2025
Prolibris Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 03195930

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 478 | 638
Current assets |  | 1,091 | 3,164
Creditors: Amounts Falling Due Within One Year |  | (1,058 ) | (1,058 )
NET CURRENT ASSETS |  | 33 | 2,106
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 511 | 2,744
Accruals and deferred income |  | (500 ) | (500 )
NET ASSETS |  | 11 | 2,244
CAPITAL AND RESERVES |  | 11 | 2,244

## Notes

1. General Information
Prolibris Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03195930 . The registered office is High Kockshield, Sinderhope, Hexham, NE47 9SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 May 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 T Sadler Director
3 October 2025