Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 02319442 Mr Thomas Denham Mr Samuel Denham Mr John Denham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02319442 2024-12-31 02319442 2025-12-31 02319442 2025-01-01 2025-12-31 02319442 frs-core:CurrentFinancialInstruments 2025-12-31 02319442 frs-core:Non-currentFinancialInstruments 2025-12-31 02319442 frs-core:BetweenOneFiveYears 2025-12-31 02319442 frs-core:WithinOneYear 2025-12-31 02319442 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02319442 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 02319442 frs-bus:Micro-entities 2025-01-01 2025-12-31 02319442 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02319442 frs-bus:Director1 2025-01-01 2025-12-31 02319442 frs-bus:Director2 2025-01-01 2025-12-31 02319442 frs-bus:Director3 2025-01-01 2025-12-31 02319442 2023-12-31 02319442 2024-12-31 02319442 2024-01-01 2024-12-31 02319442 frs-core:CurrentFinancialInstruments 2024-12-31 02319442 frs-core:Non-currentFinancialInstruments 2024-12-31 02319442 frs-core:BetweenOneFiveYears 2024-12-31 02319442 frs-core:WithinOneYear 2024-12-31
PROPLUS INSTALLATION PRODUCTS LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 02319442
2025 2024
£ £
Fixed assets - 765
Current assets 134,407 223,941
Prepayments and accrued income 3,700 1,981
Creditors: Amounts Falling Due Within One Year (20,387 ) (19,834 )
NET CURRENT ASSETS 117,720 206,088
TOTAL ASSETS LESS CURRENT LIABILITIES 117,720 206,853
Creditors: Amounts Falling Due After More Than One Year (61,169 ) (61,238 )
Accruals and deferred income (8,861 ) (8,659 )
NET ASSETS 47,690 136,956
CAPITAL AND RESERVES 47,690 136,956

Notes

1. General Information
PROPLUS INSTALLATION PRODUCTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02319442 . The registered office is Unit 14 Branxholme Industrial Estate , Bradford Road , Brighouse, West Yorkshire , HD6 4EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2025 2024
£ £
Not later than one year 5,976 -
Later than one year and not later than five years 2,739 -
8,715 -
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For the year 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 Thomas Denham
Director
Mr Samuel Denham
Director
21/09/2026