Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 December 2025 31 December 2025 14607671 Mr Kai Yuen Chris Chim Mr Chi Lam Lee Mr Ka Fai Arthur Lui Mr Chi Wai Yung iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14607671 2025-01-31 14607671 2025-12-31 14607671 2025-02-01 2025-12-31 14607671 frs-core:CurrentFinancialInstruments 2025-12-31 14607671 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2025-12-31 14607671 frs-bus:FilletedAccounts 2025-02-01 2025-12-31 14607671 frs-bus:Micro-entities 2025-02-01 2025-12-31 14607671 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2025-12-31 14607671 frs-bus:Director1 2025-02-01 2025-12-31 14607671 frs-bus:Director2 2025-02-01 2025-12-31 14607671 frs-bus:Director3 2025-02-01 2025-12-31 14607671 frs-bus:Director4 2025-02-01 2025-12-31 14607671 2024-01-31 14607671 2025-01-31 14607671 2024-02-01 2025-01-31 14607671 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 14607671
Prodeep Travel Limited
Financial Statements
For the Period 1 February 2025 to 31 December 2025
Prodeep Travel Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 14607671

| 31 December 2025 | 31 January 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 81 | 248
Current assets |  | 32,766 | 25,797
Prepayments and accrued income |  | 3,936 | 2,858
Creditors: Amounts Falling Due Within One Year |  | (23,537 ) | (20,791 )
NET CURRENT ASSETS |  | 13,165 | 7,864
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,246 | 8,112
Accruals and deferred income |  | (4,265 ) | (5,915 )
NET ASSETS |  | 8,981 | 2,197
CAPITAL AND RESERVES |  | 8,981 | 2,197

## Notes

1. General Information
Prodeep Travel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14607671 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4 (2025: 4)
4 4
For the period ending 31 December 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 Chi Wai Yung Director
8th April 2026