Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 09488083 Mr Peter Oliver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09488083 2025-03-31 09488083 2026-03-31 09488083 2025-04-01 2026-03-31 09488083 frs-core:CurrentFinancialInstruments 2026-03-31 09488083 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09488083 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09488083 frs-bus:Micro-entities 2025-04-01 2026-03-31 09488083 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09488083 frs-bus:Director1 2025-04-01 2026-03-31 09488083 2024-03-31 09488083 2025-03-31 09488083 2024-04-01 2025-03-31 09488083 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 09488083
Pro Electrics (Southern) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 09488083
2026 2025
£ £
Fixed assets 1,212 1,616
Current assets 30,907 38,857
Prepayments and accrued income 220 192
Creditors: Amounts Falling Due Within One Year (30,438 ) (38,853 )
NET CURRENT ASSETS 689 196
TOTAL ASSETS LESS CURRENT LIABILITIES 1,901 1,812
Accruals and deferred income (1,750 ) (1,680 )
NET ASSETS 151 132
CAPITAL AND RESERVES 151 132

Notes

1. General Information
Pro Electrics (Southern) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09488083 . The registered office is 92 Fairmile Road, Christchurch, Dorset, BH23 2LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 March 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 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 Peter Oliver
Director
7 August 2026