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
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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
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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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