Acorah Software Products - Accounts Production 19.4.300 false true false 10 January 2025 31 January 2026 31 January 2026 16174914 Mr Julian Baker Miss Rebecca Elliott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16174914 2025-01-09 16174914 2026-01-31 16174914 2025-01-10 2026-01-31 16174914 frs-core:ShareCapital 2026-01-31 16174914 frs-bus:PrivateLimitedCompanyLtd 2025-01-10 2026-01-31 16174914 frs-bus:FilletedAccounts 2025-01-10 2026-01-31 16174914 frs-bus:SmallEntities 2025-01-10 2026-01-31 16174914 frs-bus:AuditExemptWithAccountantsReport 2025-01-10 2026-01-31 16174914 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-10 2026-01-31 16174914 frs-bus:Director1 2025-01-10 2026-01-31 16174914 frs-bus:Director2 2025-01-10 2026-01-31 16174914 frs-countries:EnglandWales 2025-01-10 2026-01-31
Registered number: 16174914
Pro-Projects Limited
Unaudited Financial Statements
For the Period 10 January 2025 to 31 January 2026
Quest Accounting Services Limited
Suite 106, The Pinnacle
170 Midsummer Boulevard
Milton Keynes
MK9 1BP
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pro-Projects Limited for the year ended period 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 us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of Pro-Projects Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Pro-Projects Limited and state those matters that we have agreed to state to the directors of Pro-Projects Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Pro-Projects Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Pro-Projects Limited . You consider that Pro-Projects Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Pro-Projects Limited . 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 statutory financial statements.
7th October 2026
Quest Accounting Services Limited
Suite 106, The Pinnacle
170 Midsummer Boulevard
Milton Keynes
MK9 1BP
Page 1
Page 2
Balance Sheet
Registered number: 16174914
31 January 2026
Notes £ £
CURRENT ASSETS
Debtors 4 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 5 100
SHAREHOLDERS' FUNDS 100
For the period 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 Julian Baker
Director
7th October 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Pro-Projects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16174914 . The registered office is Suite 110 The Pinnacle, 170 Midsummer Boulevard, Milton Keynes,, United Kingdom, MK9 1FD.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors
31 January 2026
£
Due within one year
Other debtors 100
5. Share Capital
31 January 2026
£
Allotted, Called up and fully paid 100
Page 3