Acorah Software Products - Accounts Production 19.2.450 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 14173458 Mr Anatoly Sushon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14173458 2024-06-30 14173458 2025-06-30 14173458 2024-07-01 2025-06-30 14173458 frs-core:CurrentFinancialInstruments 2025-06-30 14173458 frs-core:Non-currentFinancialInstruments 2025-06-30 14173458 frs-core:ComputerEquipment 2025-06-30 14173458 frs-core:ComputerEquipment 2024-07-01 2025-06-30 14173458 frs-core:ComputerEquipment 2024-06-30 14173458 frs-core:FurnitureFittings 2025-06-30 14173458 frs-core:FurnitureFittings 2024-07-01 2025-06-30 14173458 frs-core:FurnitureFittings 2024-06-30 14173458 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-06-30 14173458 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-01 2025-06-30 14173458 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-30 14173458 frs-core:ShareCapital 2025-06-30 14173458 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 14173458 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14173458 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14173458 frs-bus:SmallEntities 2024-07-01 2025-06-30 14173458 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14173458 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14173458 frs-core:CostValuation 2024-06-30 14173458 frs-core:AdditionsToInvestments 2025-06-30 14173458 frs-core:CostValuation 2025-06-30 14173458 frs-core:ProvisionsForImpairmentInvestments 2024-06-30 14173458 frs-core:ProvisionsForImpairmentInvestments 2025-06-30 14173458 frs-bus:Director1 2024-07-01 2025-06-30 14173458 frs-countries:EnglandWales 2024-07-01 2025-06-30 14173458 2023-06-30 14173458 2024-06-30 14173458 2023-07-01 2024-06-30 14173458 frs-core:CurrentFinancialInstruments 2024-06-30 14173458 frs-core:Non-currentFinancialInstruments 2024-06-30 14173458 frs-core:ShareCapital 2024-06-30 14173458 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 14173458
Proexpo (Europe) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
THB LLP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14173458
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 31,621 32,136
Investments 5 289,733 -
321,354 32,136
CURRENT ASSETS
Debtors 6 482,648 789,356
Cash at bank and in hand 215,765 89,982
698,413 879,338
Creditors: Amounts Falling Due Within One Year 7 (11,394 ) (13,409 )
NET CURRENT ASSETS (LIABILITIES) 687,019 865,929
TOTAL ASSETS LESS CURRENT LIABILITIES 1,008,373 898,065
Creditors: Amounts Falling Due After More Than One Year 8 (1,085,000 ) (1,200,000 )
NET LIABILITIES (76,627 ) (301,935 )
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account (76,628 ) (301,936 )
SHAREHOLDERS' FUNDS (76,627) (301,935)
Page 1
Page 2
For the year ending 30 June 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 Anatoly Sushon
Director
23/06/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Proexpo (Europe) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14173458 . The registered office is 34 Willow Green, West End, Woking, Surrey, GU24 9HR.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% RB
Computer Equipment 25% RB
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 July 2024 30,071 1,899 834 32,804
As at 30 June 2025 30,071 1,899 834 32,804
Depreciation
As at 1 July 2024 - 475 193 668
Provided during the period - 356 159 515
As at 30 June 2025 - 831 352 1,183
Net Book Value
As at 30 June 2025 30,071 1,068 482 31,621
As at 1 July 2024 30,071 1,424 641 32,136
Page 3
Page 4
5. Investments
Other
£
Cost
As at 1 July 2024 -
Additions 289,733
As at 30 June 2025 289,733
Provision
As at 1 July 2024 -
As at 30 June 2025 -
Net Book Value
As at 30 June 2025 289,733
As at 1 July 2024 -
6. Debtors
2025 2024
£ £
Due within one year
Other debtors 482,648 789,356
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 4,462 5,667
Taxation and social security 6,932 7,742
11,394 13,409
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Loan- Hyve Holdings Limited 1,085,000 1,200,000
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4