Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13391779 Mr Jonathan Welch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13391779 2024-03-31 13391779 2025-03-31 13391779 2024-04-01 2025-03-31 13391779 frs-core:CurrentFinancialInstruments 2025-03-31 13391779 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13391779 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13391779 frs-bus:Micro-entities 2024-04-01 2025-03-31 13391779 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13391779 frs-bus:Director1 2024-04-01 2025-03-31 13391779 2023-03-31 13391779 2024-03-31 13391779 2023-04-01 2024-03-31 13391779 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13391779
Proflame Gas And Heating Services Ltd
Financial Statements
For The Year Ended 31 March 2025
33-34 High Street
Bridgnorth
Shropshire
WV16 4DB
Proflame Gas And Heating Services Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13391779

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 20,000 | 25,000
Current assets |  | 13,800 | 25,961
Prepayments and accrued income |  | 1,600 | 1,350
Creditors: Amounts Falling Due Within One Year |  | (23,555 ) | (40,942 )
NET CURRENT LIABILITIES |  | (8,155 ) | (13,631 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,845 | 11,369
Accruals and deferred income |  | (798 ) | (808 )
NET ASSETS |  | 11,047 | 10,561
CAPITAL AND RESERVES |  | 11,047 | 10,561

## Notes

1. General Information
Proflame Gas And Heating Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13391779 . The registered office is 2 Brook Hollow, Bridgnorth, Shropshire, WV16 4SG.
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 March 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 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 Jonathan Welch Director
27th August 2025