Prosoft Systems Ltd

Registered number: 12513134

	2025	2024
	£	£
Fixed assets	2,436	3,248

Current assets	286,247	334,630
Creditors: Amounts Falling Due Within One Year	(222,141 )	(170,181 )

NET CURRENT ASSETS	64,106	164,449

TOTAL ASSETS LESS CURRENT LIABILITIES	66,542	167,697

Accruals and deferred income	(20,000 )	(20,000 )

NET ASSETS	46,542	147,697

CAPITAL AND RESERVES	46,542	147,697

Notes

1. General Information

Prosoft Systems Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12513134 . The registered office is Europa House, Barcroft Street, Bury, BL9 5BT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

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 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 Paul Oliver

Director

01/08/2025