Acorah Software Products - Accounts Production 19.4.351 false true false 1 February 2025 31 January 2026 31 January 2026 16188208 Mr Ben Cooper Mr John Rawlings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16188208 2025-01-31 16188208 2026-01-31 16188208 2025-02-01 2026-01-31 16188208 frs-core:CurrentFinancialInstruments 2026-01-31 16188208 frs-core:Non-currentFinancialInstruments 2026-01-31 16188208 frs-core:ComputerEquipment 2026-01-31 16188208 frs-core:ComputerEquipment 2025-02-01 2026-01-31 16188208 frs-core:ComputerEquipment 2025-01-31 16188208 frs-core:PlantMachinery 2026-01-31 16188208 frs-core:PlantMachinery 2025-02-01 2026-01-31 16188208 frs-core:PlantMachinery 2025-01-31 16188208 frs-core:ShareCapital 2026-01-31 16188208 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 16188208 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 16188208 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 16188208 frs-bus:SmallEntities 2025-02-01 2026-01-31 16188208 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 16188208 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 16188208 frs-bus:Director1 2025-02-01 2026-01-31 16188208 frs-bus:Director2 2025-02-01 2026-01-31 16188208 frs-countries:EnglandWales 2025-02-01 2026-01-31
Registered number: 16188208
Pro 5 Networking Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Positive Practice
1 Primet Hill
Colne
Lancashire
BB8 9NF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 16188208
2026
Notes £ £
FIXED ASSETS
Tangible Assets 4 52,735
52,735
CURRENT ASSETS
Debtors 5 15,057
Cash at bank and in hand 58,126
73,183
Creditors: Amounts Falling Due Within One Year 6 (114,078 )
NET CURRENT ASSETS (LIABILITIES) (40,895 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,840
NET ASSETS 11,840
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account 11,740
SHAREHOLDERS' FUNDS 11,840
For the year ending 31 January 2026 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 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 Ben Cooper
Director
05/10/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Pro 5 Networking Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16188208 . The registered office is Unit 6 Snibston Drive, Coalville, LE67 3NQ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Plant & Machinery 25% reduced
Computer Equipment 33% straight
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 February 2025 - - -
Additions 480 78,563 79,043
As at 31 January 2026 480 78,563 79,043
Depreciation
As at 1 February 2025 - - -
Provided during the period 120 26,188 26,308
As at 31 January 2026 120 26,188 26,308
Net Book Value
As at 31 January 2026 360 52,375 52,735
As at 1 February 2025 - - -
Page 2
Page 3
5. Debtors
2026
£
Due within one year
Other debtors 11,319
Due after more than one year
Trade debtors 3,738
15,057
6. Creditors: Amounts Falling Due Within One Year
2026
£
Trade creditors 19,640
Other creditors 94,438
114,078
7. Share Capital
2026
£
Allotted, Called up and fully paid 100
Page 3