Acorah Software Products - Accounts Production 16.8.200 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 08077705 Mr Craig Haycock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08077705 2024-05-31 08077705 2025-05-31 08077705 2024-06-01 2025-05-31 08077705 frs-core:CurrentFinancialInstruments 2025-05-31 08077705 frs-core:Non-currentFinancialInstruments 2025-05-31 08077705 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08077705 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 08077705 frs-bus:Micro-entities 2024-06-01 2025-05-31 08077705 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08077705 frs-bus:Director1 2024-06-01 2025-05-31 08077705 frs-bus:Director1 2024-05-31 08077705 frs-bus:Director1 2025-05-31 08077705 2023-05-31 08077705 2024-05-31 08077705 2023-06-01 2024-05-31 08077705 frs-core:CurrentFinancialInstruments 2024-05-31 08077705 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 08077705
Proclene Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
TaxAssist Gloucester & Cheltenham
Proclene Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 08077705

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,659 | 5,752
Current assets |  | 19,782 | 72,144
Creditors: Amounts Falling Due Within One Year |  | (57,212 ) | (74,232 )
NET CURRENT LIABILITIES |  | (37,430 ) | (2,088 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (32,771 ) | 3,664
Creditors: Amounts Falling Due After More Than One Year |  | (9,164 ) | (10,000 )
Accruals and deferred income |  | (1,900 ) | (1,900 )
NET LIABILITIES |  | (43,835 ) | (8,236 )
CAPITAL AND RESERVES |  | (43,835 ) | (8,236 )

## Notes

1. General Information
Proclene Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08077705 . The registered office is 88 Longhorn Avenue, Gloucester, Gloucestershire, GL1 2BZ.
2. Average Number of Employees
4Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Craig Haycock | 33,172 | 18,372 | (75,841 ) | - | (24,297 )

The above loan is unsecured, interest free and repayable on demand.
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Proclene Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 Craig Haycock Director
16/01/2026