Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 04095167 Mr Richard Postins Mr William Postins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04095167 2024-03-31 04095167 2025-03-31 04095167 2024-04-01 2025-03-31 04095167 frs-core:CurrentFinancialInstruments 2025-03-31 04095167 frs-core:ComputerEquipment 2025-03-31 04095167 frs-core:ComputerEquipment 2024-04-01 2025-03-31 04095167 frs-core:ComputerEquipment 2024-03-31 04095167 frs-core:FurnitureFittings 2025-03-31 04095167 frs-core:FurnitureFittings 2024-04-01 2025-03-31 04095167 frs-core:FurnitureFittings 2024-03-31 04095167 frs-core:MotorVehicles 2025-03-31 04095167 frs-core:MotorVehicles 2024-04-01 2025-03-31 04095167 frs-core:MotorVehicles 2024-03-31 04095167 frs-core:ShareCapital 2025-03-31 04095167 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 04095167 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04095167 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04095167 frs-bus:SmallEntities 2024-04-01 2025-03-31 04095167 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04095167 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04095167 frs-bus:Director1 2024-04-01 2025-03-31 04095167 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04095167 frs-countries:EnglandWales 2024-04-01 2025-03-31 04095167 2023-03-31 04095167 2024-03-31 04095167 2023-04-01 2024-03-31 04095167 frs-core:CurrentFinancialInstruments 2024-03-31 04095167 frs-core:ShareCapital 2024-03-31 04095167 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 04095167
Prova Public Relations Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Smallbutcool Chartered Accountants
Prova Public Relations Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Prova Public Relations Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 04095167

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 7,766 |  | 15,153
|  |  | 7,766 |  | 15,153
CURRENT ASSETS
Debtors | 5 | 216,699 |  | 209,264 |
Cash at bank and in hand |  | 212,174 |  | 199,819 |
|  | 428,873 |  | 409,083 |
Creditors: Amounts Falling Due Within One Year | 6 | (193,227 ) |  | (190,424 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 235,646 |  | 218,659
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 243,412 |  | 233,812
NET ASSETS |  |  | 243,412 |  | 233,812
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10 |  | 10
Profit and Loss Account |  |  | 243,402 |  | 233,802
SHAREHOLDERS' FUNDS |  |  | 243,412 |  | 233,812

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Richard Postins Director
18/12/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Prova Public Relations Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Prova Public Relations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04095167 . The registered office is 7 Church Street, Warwick, Warwickshire, CV34 4AB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales tax.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 25% Reducing Balance
Fixtures & Fittings | 20% Reducing Balance
Computer Equipment | 33% Reducing Balance

2.4. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.
2.5. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 8)
9 8
4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 April 2024 | 37,550 | 60,438 | 93,267 | 191,255
Additions | - | - | 1,100 | 1,100
Disposals | (33,600 ) | - | - | (33,600 )
As at 31 March 2025 | 3,950 | 60,438 | 94,367 | 158,755

...CONTINUED
Page 2
Page 3
Prova Public Relations Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025

Depreciation
As at 1 April 2024 | 30,958 | 56,843 | 88,301 | 176,102
Provided during the period | 224 | 719 | 1,850 | 2,793
Disposals | (27,906 ) | - | - | (27,906 )
As at 31 March 2025 | 3,276 | 57,562 | 90,151 | 150,989
Net Book Value
As at 31 March 2025 | 674 | 2,876 | 4,216 | 7,766
As at 1 April 2024 | 6,592 | 3,595 | 4,966 | 15,153

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 98,760 |  | 112,276
Amounts owed by group undertakings | 99,085 |  | 81,609
Other debtors | 18,854 |  | 15,379
| 216,699 |  | 209,264

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 12,337 |  | 6,085
Other creditors | 55,259 |  | 38,998
Taxation and social security | 125,631 |  | 145,341
| 193,227 |  | 190,424

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

Page 3