Acorah Software Products - Accounts Production 16.7.461 false true 31 May 2024 1 June 2023 true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 06254516 Mr Crawford Temple iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06254516 2024-05-31 06254516 2025-05-31 06254516 2024-06-01 2025-05-31 06254516 frs-core:CurrentFinancialInstruments 2025-05-31 06254516 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06254516 frs-bus:FullAccounts 2024-06-01 2025-05-31 06254516 frs-bus:Micro-entities 2024-06-01 2025-05-31 06254516 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 06254516 frs-bus:Director1 2024-06-01 2025-05-31 06254516 2023-05-31 06254516 2024-05-31 06254516 2023-06-01 2024-05-31 06254516 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 06254516
Professional Passport Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
GMC Associates Ltd
Professional Passport Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Profit and Loss Account | 2
Balance Sheet | 3

Page 1
Professional Passport Limited
Company Information
For The Year Ended 31 May 2025
Company Information

Director | Mr Crawford Temple
Company Number | 06254516
Registered Office | 8 The Manor
| Shinfield
| Reading
| Berkshire
| RG2 9DP
Accountants | GMC Associates Ltd
| Hamstead View, Park Lane
| Hamstead Marshall
| Newbury
| Berkshire
| RG20 0HL

Page 1
Page 2
Professional Passport Limited
Profit and Loss Account
For The Year Ended 31 May 2025
Profit and Loss Account

| 2025 |  | 2024
--- | --- | --- | ---
|  | £ |  | £
TURNOVER |  | 759,075 |  | 813,292
Cost of raw materials and consumables |  | - |  | (80 )
Staff costs |  | (589,361 ) |  | (630,726 )
Depreciation and other amounts written off assets |  | (11,750 ) |  | (4,293 )
Other charges |  | (159,677 ) |  | (136,962 )
(LOSS)/PROFIT BEFORE TAXATION |  | (1,713 ) |  | 41,231
Tax |  | (2,719 ) |  | (7,843 )
NET (LOSS)/PROFIT |  | (4,432 ) |  | 33,388

Page 2
Page 3
Professional Passport Limited
Balance Sheet
As At 31 May 2025
Balance Sheet

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,659 | 12,879
Current assets |  | 80,718 | 114,464
Prepayments and accrued income |  | - | 2,592
Creditors: Amounts Falling Due Within One Year |  | (7,622 ) | (42,848 )
NET CURRENT ASSETS |  | 73,096 | 74,208
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 82,755 | 87,087
Accruals and deferred income |  | (1,400 ) | (1,300 )
NET ASSETS |  | 81,355 | 85,787
CAPITAL AND RESERVES |  | 81,355 | 85,787

## Notes

1. General Information
Professional Passport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06254516 . The registered office is 8 The Manor, Shinfield, Reading, Berkshire, RG2 9DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 members have 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.
On behalf of the board

Mr Crawford Temple Director
03/12/2025

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