Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11282450 E D Bloomfield A Bloomfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11282450 2024-03-31 11282450 2025-03-31 11282450 2024-04-01 2025-03-31 11282450 frs-core:CurrentFinancialInstruments 2025-03-31 11282450 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11282450 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11282450 frs-bus:Micro-entities 2024-04-01 2025-03-31 11282450 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11282450 frs-bus:Director1 2024-04-01 2025-03-31 11282450 frs-bus:Director1 2024-03-31 11282450 frs-bus:Director1 2025-03-31 11282450 frs-bus:Director2 2024-04-01 2025-03-31 11282450 2023-03-31 11282450 2024-03-31 11282450 2023-04-01 2024-03-31 11282450 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11282450
Professional Report Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Allen Rose
Chartered Certified Accountants
Professional Report Ltd
Accountant's Report
For The Year Ended 31 March 2025
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Professional Report Ltd for the year ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Professional Report Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Professional Report Ltd , as a body, in accordance with the terms of our engagement letter dated 05 October 2018. Our work has been undertaken solely to prepare for your approval the accounts of Professional Report Ltd and state those matters that we have agreed to state to the directors of Professional Report Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Professional Report Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Professional Report Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Professional Report Ltd . You consider that Professional Report Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Professional Report Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

9th December 2025

Allen Rose
Chartered Certified Accountants
Creative Industries Building. Mammoth Drive
Wolverhampton Science Park
Wolverhampton
WV10 9TG
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Professional Report Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11282450

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 14,610 | 18,498
Creditors: Amounts Falling Due Within One Year |  | (2,215 ) | (3,223 )
NET CURRENT ASSETS |  | 12,395 | 15,275
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,395 | 15,275
Accruals and deferred income |  | (1,476 ) | (1,380 )
NET ASSETS |  | 10,919 | 13,895
CAPITAL AND RESERVES |  | 10,919 | 13,895

## Notes

1. General Information
Professional Report Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11282450 . The registered office is Flat 23 Bernard Shaw Court, St. Pancras Way, London, NW1 9NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
A Bloomfield | 6,017 | 6,678 | 10,987 | - | 1,708

The above loan is unsecured and repayable on demand.
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Professional Report Ltd
Balance Sheet (continued)
As At 31 March 2025
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

A Bloomfield Director
9th December 2025

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