Acorah Software Products - Accounts Production 14.2.200 false true 31 January 2022 1 February 2021 false true No description of principal activity 1 February 2022 31 January 2023 31 January 2023 09947076 Mr Daryl Rowland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09947076 2022-01-31 09947076 2023-01-31 09947076 2022-02-01 2023-01-31 09947076 frs-core:CurrentFinancialInstruments 2023-01-31 09947076 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 09947076 frs-core:Non-currentFinancialInstruments 2023-01-31 09947076 frs-core:Non-currentFinancialInstruments 2022-02-01 2023-01-31 09947076 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 09947076 frs-core:CurrentFinancialInstruments 2023-01-31 09947076 frs-core:AfterOneYear 2022-02-01 2023-01-31 09947076 frs-core:BetweenOneFiveYears 2022-02-01 2023-01-31 09947076 frs-core:BetweenOneFiveYears 2023-01-31 09947076 frs-core:ComputerEquipment 2023-01-31 09947076 frs-core:ComputerEquipment 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Registered number: 09947076
Prototyper Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2023
Accountwise Ltd
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Prototyper Ltd for the year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Prototyper Ltd for the year ended 31 January 2023 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 to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Prototyper Ltd , as a body, in accordance with the terms of our engagement letter dated 21 September 2017. Our work has been undertaken solely to prepare for your approval the accounts of Prototyper Ltd and state those matters that we have agreed to state to the director of Prototyper Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Prototyper Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Prototyper Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Prototyper Ltd . You consider that Prototyper Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Prototyper Ltd . 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 financial statements.
Signed
28/11/2023
Accountwise Ltd
198 Finchampstead Road
Wokingham
Berkshire
RG40 3HB
Page 1
Balance Sheet
Registered number: 09947076
2023 2022
£ £
Fixed assets - 259
Current assets 373 510
Creditors: Amounts Falling Due Within One Year (8,209 ) (7,850 )
NET CURRENT LIABILITIES (7,836 ) (7,340 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,836 ) (7,081 )
Accruals and deferred income (360 ) (360 )
NET LIABILITIES (8,196 ) (7,441 )
CAPITAL AND RESERVES (8,196 ) (7,441 )

Notes

1. General Information
Prototyper Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09947076 . The registered office is 36 Tantallon Road, London, SW12 8DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 January 2023 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 Daryl Rowland
Director
28/11/2023