Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12247071 Mr J Grace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12247071 2024-10-31 12247071 2025-10-31 12247071 2024-11-01 2025-10-31 12247071 frs-core:CurrentFinancialInstruments 2025-10-31 12247071 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12247071 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12247071 frs-bus:Micro-entities 2024-11-01 2025-10-31 12247071 frs-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12247071 frs-bus:Director1 2024-11-01 2025-10-31 12247071 2023-10-31 12247071 2024-10-31 12247071 2023-11-01 2024-10-31 12247071 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 12247071
Pro-Resourcing Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Pro-Resourcing Ltd for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pro-Resourcing Ltd for the year ended 31 October 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Pro-Resourcing Ltd , as a body, in accordance with the terms of our engagement letter dated 20 May 2025. Our work has been undertaken solely to prepare for your approval the accounts of Pro-Resourcing Ltd and state those matters that we have agreed to state to the director of Pro-Resourcing Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pro-Resourcing Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Pro-Resourcing Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Pro-Resourcing Ltd . You consider that Pro-Resourcing Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Pro-Resourcing Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
14 July 2026
LTL Accounting Limited
11 Severn Court
Morecambe
LA3 3ST
Page 1
Balance Sheet
Registered number: 12247071
2025 2024
£ £
Current assets 19,145 38,960
Creditors: Amounts Falling Due Within One Year 2,545 (6,351 )
NET CURRENT ASSETS 21,690 32,609
TOTAL ASSETS LESS CURRENT LIABILITIES 21,690 32,609
Accruals and deferred income (14,656 ) (8,340 )
NET ASSETS 7,034 24,269
CAPITAL AND RESERVES 7,034 24,269

Notes

1. General Information
Pro-Resourcing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12247071 . The registered office is Balby Court Business Campus, Balby Carr Bank, Doncaster, DN4 8DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 October 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 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 J Grace
Director
14 July 2026