Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 2897455 Mr Paul Oxspring iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 2897455 2023-02-28 2897455 2024-02-28 2897455 2023-03-01 2024-02-28 2897455 frs-core:CurrentFinancialInstruments 2024-02-28 2897455 frs-core:Non-currentFinancialInstruments 2024-02-28 2897455 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 2897455 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 2897455 frs-bus:Micro-entities 2023-03-01 2024-02-28 2897455 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 2897455 frs-bus:Director1 2023-03-01 2024-02-28 2897455 2022-02-28 2897455 2023-02-28 2897455 2022-03-01 2023-02-28 2897455 frs-core:CurrentFinancialInstruments 2023-02-28 2897455 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 2897455
Proteus Fittings Limited
Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 2897455
2024 2023
£ £
Fixed assets 12,690 16,913
Current assets 170,305 204,992
Creditors: Amounts Falling Due Within One Year (127,302 ) (142,094 )
NET CURRENT ASSETS 43,003 62,898
TOTAL ASSETS LESS CURRENT LIABILITIES 55,693 79,811
Creditors: Amounts Falling After More Than One Year (13,479 ) (20,222 )
Accruals and deferred income (2,305 ) (2,195 )
NET ASSETS 39,909 57,394
CAPITAL AND RESERVES 39,909 57,394

Notes

1. General Information
Proteus Fittings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 2897455 . The registered office is Unit 6 Stonegravels Lane, Sheffield Road, Chesterfield, S41 7LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
For the year ending 28 February 2024 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 Paul Oxspring
Director
9 April 2024