Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12375718 Mr Raymond Addison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12375718 2022-12-31 12375718 2023-12-31 12375718 2023-01-01 2023-12-31 12375718 frs-core:CurrentFinancialInstruments 2023-12-31 12375718 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12375718 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12375718 frs-bus:Micro-entities 2023-01-01 2023-12-31 12375718 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12375718 frs-bus:Director1 2023-01-01 2023-12-31 12375718 2021-12-31 12375718 2022-12-31 12375718 2022-01-01 2022-12-31 12375718 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12375718
Protrade Design & Build Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 12375718
2023 2022
£ £
Fixed assets 3,939 4,829
Current assets 22,410 18,809
Creditors: Amounts Falling Due Within One Year (25,209 ) (8,313 )
NET CURRENT ASSETS (LIABILITIES) (2,799 ) 10,496
TOTAL ASSETS LESS CURRENT LIABILITIES 1,140 15,325
Accruals and deferred income (1,008 ) (1,100 )
NET ASSETS 132 14,225
CAPITAL AND RESERVES 132 14,225

Notes

1. General Information
Protrade Design & Build Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12375718 . The registered office is 110 St. Hildas Way, Gravesend, DA12 4AY.
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 December 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 Raymond Addison
Director
17/04/2024