Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11949854 Mr Andrew Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11949854 2024-04-30 11949854 2025-04-30 11949854 2024-05-01 2025-04-30 11949854 frs-core:CurrentFinancialInstruments 2025-04-30 11949854 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11949854 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11949854 frs-bus:Micro-entities 2024-05-01 2025-04-30 11949854 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11949854 frs-bus:Director1 2024-05-01 2025-04-30 11949854 2023-04-30 11949854 2024-04-30 11949854 2023-05-01 2024-04-30 11949854 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 11949854
ProLogik Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
ProLogik Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11949854

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,406 | 5,858
Current assets |  | 11,421 | 12,003
Prepayments and accrued income |  | 720 | 191
Creditors: Amounts Falling Due Within One Year |  | (8,675 ) | (7,579 )
NET CURRENT ASSETS |  | 3,466 | 4,615
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,872 | 10,473
Accruals and deferred income |  | (1,200 ) | (1,200 )
NET ASSETS |  | 7,672 | 9,273
CAPITAL AND RESERVES |  | 7,672 | 9,273

## Notes

1. General Information
ProLogik Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11949854 . The registered office is Unit 4 Clifford Court, Cooper Way, Carlisle, Cumbria , CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 April 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 Andrew Mitchell Director
8 December 2025