Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05081605 Mr Jonathan Brough Mrs Christine Brough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05081605 2024-03-31 05081605 2025-03-31 05081605 2024-04-01 2025-03-31 05081605 frs-core:CurrentFinancialInstruments 2025-03-31 05081605 frs-core:Non-currentFinancialInstruments 2025-03-31 05081605 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05081605 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05081605 frs-bus:Micro-entities 2024-04-01 2025-03-31 05081605 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05081605 frs-bus:Director1 2024-04-01 2025-03-31 05081605 frs-bus:Director1 2024-03-31 05081605 frs-bus:Director1 2025-03-31 05081605 frs-bus:Director2 2024-04-01 2025-03-31 05081605 frs-bus:Director2 2024-03-31 05081605 frs-bus:Director2 2025-03-31 05081605 2023-03-31 05081605 2024-03-31 05081605 2023-04-01 2024-03-31 05081605 frs-core:CurrentFinancialInstruments 2024-03-31 05081605 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 05081605
Progorex Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Progorex Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05081605

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,273 | 2,775
Current assets |  | 63,060 | 79,353
Creditors: Amounts Falling Due Within One Year |  | (41,809 ) | (56,146 )
NET CURRENT ASSETS |  | 21,251 | 23,207
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 24,524 | 25,982
Creditors: Amounts Falling Due After More Than One Year |  | (6,667 ) | (16,667 )
NET ASSETS |  | 17,857 | 9,315
CAPITAL AND RESERVES |  | 17,857 | 9,315

## Notes

1. General Information
Progorex Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05081605 . The registered office is 62 The Street, Ashtead, Surrey, KT21 1AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Jonathan Brough | 5,234 | 3,204 | 5,234 | - | 3,204
Mrs Christine Brough | 5,234 | - | 5,234 | - | -

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Progorex Limited
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

Mr Jonathan Brough Director
30/12/2025