Proshift Enterprises Limited

Proshift Enterprises Limited

PROSHIFT ENTERPRISES LIMITED - Company Information

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Acorah Software Products - Accounts Production 12.2.108 true true No description of principal activity 1 October 2020 30 September 2021 30 September 2021 09221705 Mr James Tansley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09221705 2020-09-30 09221705 2021-09-30 09221705 2020-10-01 2021-09-30 09221705 frs-core:CurrentFinancialInstruments 2021-09-30 09221705 frs-core:CurrentFinancialInstruments 2020-10-01 2021-09-30 09221705 frs-core:Non-currentFinancialInstruments 2021-09-30 09221705 frs-core:Non-currentFinancialInstruments 2020-10-01 2021-09-30 09221705 frs-core:CurrentFinancialInstruments 2020-10-01 2021-09-30 09221705 frs-core:CurrentFinancialInstruments 2021-09-30 09221705 frs-core:AfterOneYear 2020-10-01 2021-09-30 09221705 frs-core:BetweenOneFiveYears 2020-10-01 2021-09-30 09221705 frs-core:BetweenOneFiveYears 2021-09-30 09221705 frs-core:ComputerEquipment 2021-09-30 09221705 frs-core:ComputerEquipment 2020-10-01 2021-09-30 09221705 frs-core:ComputerEquipment 2020-09-30 09221705 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-09-30 09221705 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-10-01 2021-09-30 09221705 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-09-30 09221705 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-09-30 09221705 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-10-01 2021-09-30 09221705 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-09-30 09221705 frs-core:FurnitureFittings 2021-09-30 09221705 frs-core:FurnitureFittings 2020-10-01 2021-09-30 09221705 frs-core:FurnitureFittings 2020-09-30 09221705 frs-core:NetGoodwill 2021-09-30 09221705 frs-core:NetGoodwill 2020-10-01 2021-09-30 09221705 frs-core:NetGoodwill 2020-09-30 09221705 frs-core:InvestmentPropertyIncludedWithinPPE 2021-09-30 09221705 frs-core:InvestmentPropertyIncludedWithinPPE 2020-10-01 2021-09-30 09221705 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2021-09-30 09221705 frs-bus:PreferenceShareClass2 2020-09-30 09221705 frs-bus:PreferenceShareClass2 2021-09-30 09221705 frs-bus:PreferenceShareClass3 2020-10-01 2021-09-30 09221705 frs-bus:PreferenceShareClass3 2020-09-30 09221705 frs-bus:PreferenceShareClass3 2021-09-30 09221705 frs-bus:PreferenceShareClass4 2020-10-01 2021-09-30 09221705 frs-bus:PreferenceShareClass4 2020-09-30 09221705 frs-bus:PreferenceShareClass4 2021-09-30 09221705 frs-bus:PreferenceShareClass5 2020-10-01 2021-09-30 09221705 frs-bus:PreferenceShareClass5 2020-09-30 09221705 frs-bus:PreferenceShareClass5 2021-09-30 09221705 1 2020-10-01 2021-09-30 09221705 dpl-frs:CostSales 2020-10-01 2021-09-30 09221705 dpl-frs:CostSales 2020-09-30 09221705 dpl-frs:CostSales 2021-09-30 09221705 dpl-frs:DistributionCosts 2020-10-01 2021-09-30 09221705 dpl-frs:AdministrativeExpenses 2020-10-01 2021-09-30 09221705 frs-bus:Director1 2020-10-01 2021-09-30 09221705 frs-bus:Director1 2020-09-30 09221705 frs-bus:Director1 2021-09-30 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2021-09-30 09221705 dpl-frs:DistributionCosts dpl-frs:Item11 2020-10-01 2021-09-30 09221705 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-10-01 2021-09-30 09221705 dpl-frs:Item12 2020-10-01 2021-09-30 09221705 dpl-frs:Item12 2020-09-30 09221705 dpl-frs:Item12 2021-09-30 09221705 dpl-frs:CostSales dpl-frs:Item12 2020-10-01 2021-09-30 09221705 dpl-frs:CostSales dpl-frs:Item12 2020-09-30 09221705 dpl-frs:CostSales dpl-frs:Item12 2021-09-30 09221705 dpl-frs:DistributionCosts dpl-frs:Item12 2020-10-01 2021-09-30 09221705 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-10-01 2021-09-30 09221705 1 2020-10-01 2021-09-30 09221705 frs-countries:EnglandWales 2020-10-01 2021-09-30 09221705 2019-09-30 09221705 2020-09-30 09221705 2019-10-01 2020-09-30 09221705 frs-core:CurrentFinancialInstruments 2020-09-30 09221705 frs-core:CurrentFinancialInstruments 2019-10-01 2020-09-30 09221705 frs-core:Non-currentFinancialInstruments 2020-09-30 09221705 frs-core:Non-currentFinancialInstruments 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2020-09-30 09221705 1 2019-10-01 2020-09-30 09221705 frs-countries:EnglandWales 2019-10-01 2020-09-30
Proshift Enterprises Limited
Financial Statements
For The Year Ended 30 September 2021
Proshift Enterprises Limited
Balance Sheet
As at 30 September 2021
Balance Sheet
Registered number: 09221705
2021 2020
£ £
Current assets 1 1
NET CURRENT ASSETS 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES 1 1
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: NIL)
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2. General Information
Proshift Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09221705 . The registered office is 10c Sawley Park, Nottingham Road, Derby, DE21 6AS.
For the year ending 30 September 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 James Tansley
Director
27 June 2022