Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11702463 Mr Christopher Mcvann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11702463 2022-11-30 11702463 2023-11-30 11702463 2022-12-01 2023-11-30 11702463 frs-core:CurrentFinancialInstruments 2023-11-30 11702463 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11702463 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11702463 frs-bus:Micro-entities 2022-12-01 2023-11-30 11702463 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11702463 frs-bus:Director1 2022-12-01 2023-11-30 11702463 2021-11-30 11702463 2022-11-30 11702463 2021-12-01 2022-11-30 11702463 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 11702463
Protec Render Supplies Ltd
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 11702463
2023 2022
£ £
Fixed assets 53 80
Current assets 81,179 54,986
Creditors: Amounts Falling Due Within One Year (78,450 ) (58,752 )
NET CURRENT ASSETS (LIABILITIES) 2,729 (3,766 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,782 (3,686 )
Accruals and deferred income (1,695 ) (770 )
NET ASSETS/(LIABILITIES) 1,087 (4,456 )
CAPITAL AND RESERVES 1,087 (4,456 )

Notes

1. General Information
Protec Render Supplies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11702463 . The registered office is Unit 6 Neepsend Industrial Estate, Parkwood Road, Sheffield, S3 8AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 November 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 Christopher Mcvann
Director
8 April 2024