Acorah Software Products - Accounts Production 19.3.550 false true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 04759027 Mr JANUSZ WISNIEWSKI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04759027 2025-05-31 04759027 2026-05-31 04759027 2025-06-01 2026-05-31 04759027 frs-core:CurrentFinancialInstruments 2026-05-31 04759027 frs-core:FurnitureFittings 2026-05-31 04759027 frs-core:FurnitureFittings 2025-06-01 2026-05-31 04759027 frs-core:FurnitureFittings 2025-05-31 04759027 frs-core:ShareCapital 2026-05-31 04759027 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 04759027 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 04759027 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 04759027 frs-bus:SmallEntities 2025-06-01 2026-05-31 04759027 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 04759027 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 04759027 frs-bus:Director1 2025-06-01 2026-05-31 04759027 frs-bus:Director1 2025-05-31 04759027 frs-bus:Director1 2026-05-31 04759027 frs-countries:EnglandWales 2025-06-01 2026-05-31 04759027 2024-05-31 04759027 2025-05-31 04759027 2024-06-01 2025-05-31 04759027 frs-core:CurrentFinancialInstruments 2025-05-31 04759027 frs-core:ShareCapital 2025-05-31 04759027 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 04759027
PRO SOUND LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2026
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PRO SOUND LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
PRO SOUND LIMITED
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 04759027

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 56 |  | 75
|  |  | 56 |  | 75
CURRENT ASSETS
Debtors | 5 | 6,077 |  | 6,077 |
Cash at bank and in hand |  | 2 |  | 2 |
|  | 6,079 |  | 6,079 |
Creditors: Amounts Falling Due Within One Year | 6 | (8,006 ) |  | (7,310 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,927 ) |  | (1,231 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,871 ) |  | (1,156 )
NET LIABILITIES |  |  | (1,871 ) |  | (1,156 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (1,971 ) |  | (1,256 )
SHAREHOLDERS' FUNDS |  |  | (1,871) |  | (1,156)

Page 1
Page 2
PRO SOUND LIMITED
Balance Sheet (continued)
As At 31 May 2026
For the year ending 31 May 2026 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 JANUSZ WISNIEWSKI Director
09/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
PRO SOUND LIMITED
Notes to the Financial Statements
For The Year Ended 31 May 2026
Notes to the Financial Statements
1. General Information
PRO SOUND LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04759027 . The registered office is 18 18 Trevose Way, Fareham, PO14 4NG.
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% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 June 2025 | 176
As at 31 May 2026 | 176
Depreciation
As at 1 June 2025 | 101
Provided during the period | 19
As at 31 May 2026 | 120
Net Book Value
As at 31 May 2026 | 56
As at 1 June 2025 | 75

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 6,077 |  | 6,077

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -
Other creditors | 7,403 |  | 6,708
Taxation and social security | 602 |  | 602
| 8,006 |  | 7,310

Page 3
Page 4
PRO SOUND LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2026
7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr JANUSZ WISNIEWSKI | (5,032 ) | (1,353 ) | - | - | (6,385 )

The above loan is unsecured, interest free and repayable on demand.
Page 4