Acorah Software Products - Accounts Production 14.5.501 true true false 13 June 2022 30 June 2022 30 June 2022 14168218 Mr Ryan Ireland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14168218 2022-06-12 14168218 2022-06-30 14168218 2022-06-13 2022-06-30 14168218 frs-core:CurrentFinancialInstruments 2022-06-30 14168218 frs-core:ShareCapital 2022-06-30 14168218 frs-bus:PrivateLimitedCompanyLtd 2022-06-13 2022-06-30 14168218 frs-bus:FilletedAccounts 2022-06-13 2022-06-30 14168218 frs-bus:SmallEntities 2022-06-13 2022-06-30 14168218 frs-bus:EntityHasNeverTraded 2022-06-13 2022-06-30 14168218 frs-bus:AuditExempt-NoAccountantsReport 2022-06-13 2022-06-30 14168218 frs-bus:SmallCompaniesRegimeForAccounts 2022-06-13 2022-06-30 14168218 frs-bus:Director1 2022-06-13 2022-06-30 14168218 frs-countries:EnglandWales 2022-06-13 2022-06-30
Registered number: 14168218
Protel Data Services Ltd
Financial Statements
For the Period 13 June 2022 to 30 June 2022
Stepping Stones Accountancy Ltd
7c Hanham Hall
Whittucks Road
Hanham
Bristol
BS15 3FR
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14168218
30 June 2022
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 30 June 2022 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 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 Ryan Ireland
Director
29/02/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Protel Data Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14168218 . The registered office is Raleigh House 9a Wellsway, Keynsham, Bristol, BS31 1HS.
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: 1
1
4. Debtors
30 June 2022
£
Due within one year
Other debtors 100
100
5. Share Capital
30 June 2022
£
Allotted, Called up and fully paid 100
Page 2