Acorah Software Products - Accounts Production 16.3.350 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 11819718 Mr Leon Marian iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11819718 2024-02-28 11819718 2025-02-28 11819718 2024-02-29 2025-02-28 11819718 frs-core:CurrentFinancialInstruments 2025-02-28 11819718 frs-core:Non-currentFinancialInstruments 2025-02-28 11819718 frs-core:ShareCapital 2025-02-28 11819718 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 11819718 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 11819718 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 11819718 frs-bus:SmallEntities 2024-02-29 2025-02-28 11819718 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 11819718 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 11819718 frs-bus:Director1 2024-02-29 2025-02-28 11819718 frs-countries:EnglandWales 2024-02-29 2025-02-28 11819718 2023-02-28 11819718 2024-02-28 11819718 2023-03-01 2024-02-28 11819718 frs-core:CurrentFinancialInstruments 2024-02-28 11819718 frs-core:Non-currentFinancialInstruments 2024-02-28 11819718 frs-core:ShareCapital 2024-02-28 11819718 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 11819718
Promeridian Services Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
A & CO ACCOUNTANTS
Promeridian Services Ltd
Contents
Contents

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

Page 1
Promeridian Services Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 11819718

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | (24,808 ) |  | (24,808 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (24,808 ) |  | (24,808 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (24,808 ) |  | (24,808 )
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (4,684 ) |  | (4,684 )
NET LIABILITIES |  |  | (29,492 ) |  | (29,492 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (29,493 ) |  | (29,493 )
SHAREHOLDERS' FUNDS |  |  | (29,492) |  | (29,492)

For the year ending 28 February 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 Leon Marian Director
24/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Promeridian Services Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Promeridian Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11819718 . The registered office is 32 Cotteridge Road, Birmingham, B30 3AZ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 115 |  | 115
Accruals and deferred income | 1,200 |  | 1,200
Director's loan account | 23,493 |  | 23,493
| 24,808 |  | 24,808

5. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 4,684 |  | 4,684

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2