Acorah Software Products - Accounts Production 16.8.310 false true 29 June 2024 30 June 2023 false true No description of principal activity 30 June 2024 29 June 2025 29 June 2025 09108636 Mr Adrian Powell Mrs Nicola Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09108636 2024-06-29 09108636 2025-06-29 09108636 2024-06-30 2025-06-29 09108636 frs-core:CurrentFinancialInstruments 2025-06-29 09108636 frs-bus:PrivateLimitedCompanyLtd 2024-06-30 2025-06-29 09108636 frs-bus:FilletedAccounts 2024-06-30 2025-06-29 09108636 frs-bus:Micro-entities 2024-06-30 2025-06-29 09108636 frs-bus:AuditExempt-NoAccountantsReport 2024-06-30 2025-06-29 09108636 frs-bus:Director1 2024-06-30 2025-06-29 09108636 frs-bus:Director2 2024-06-30 2025-06-29 09108636 2023-06-29 09108636 2024-06-29 09108636 2023-06-30 2024-06-29 09108636 frs-core:CurrentFinancialInstruments 2024-06-29
Registered number: 09108636
Proelium Consulting Ltd
Financial Statements
For The Year Ended 29 June 2025
Lsd Accountants Ltd
Chartered Accountants
23 Stockwood Business Park
Redditch
Worcestershire
B96 6SX
Proelium Consulting Ltd
Balance Sheet
As At 29 June 2025
Balance Sheet
Registered number: 09108636

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,315 | 2,467
Current assets |  | 68,371 | 22,510
Creditors: Amounts Falling Due Within One Year |  | (31,567 ) | (18,919 )
NET CURRENT ASSETS |  | 36,804 | 3,591
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 38,119 | 6,058
NET ASSETS |  | 38,119 | 6,058
CAPITAL AND RESERVES |  | 38,119 | 6,058

## Notes

1. General Information
Proelium Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09108636 . The registered office is 31 Hawthorn Drive, Heswall, Wirral, England, CH61 6UP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 29 June 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 Adrian Powell Director
11/03/2026