Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 07261779 Ms Chamandeep Sandhu Ms Jagmeet Sandhu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07261779 2024-05-31 07261779 2025-05-31 07261779 2024-06-01 2025-05-31 07261779 frs-core:CurrentFinancialInstruments 2025-05-31 07261779 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 07261779 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 07261779 frs-bus:Micro-entities 2024-06-01 2025-05-31 07261779 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 07261779 frs-bus:Director1 2024-06-01 2025-05-31 07261779 frs-bus:Director1 2024-05-31 07261779 frs-bus:Director1 2025-05-31 07261779 frs-bus:Director2 2024-06-01 2025-05-31 07261779 2023-05-31 07261779 2024-05-31 07261779 2023-06-01 2024-05-31 07261779 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 07261779
Proficere Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Proficere Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 07261779

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 651 | 1,297
Current assets |  | 329,924 | 281,522
Creditors: Amounts Falling Due Within One Year |  | (36,745 ) | (18,069 )
NET CURRENT ASSETS |  | 293,179 | 263,453
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 293,830 | 264,750
NET ASSETS |  | 293,830 | 264,750
CAPITAL AND RESERVES |  | 293,830 | 264,750

## Notes

1. General Information
Proficere Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07261779 . The registered office is Suite 7, Second Floor, Apple Market Hub, 9 Crown Passage, Kingston Upon Thames, KT1 1JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Chamandeep Sandhu | 5,000 | 13 | (5,000 ) | - | 13

Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates.
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Proficere 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 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

Ms Chamandeep Sandhu Director
04/02/2026