Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13001008 Mr Jake Alexander iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13001008 2022-11-30 13001008 2023-11-30 13001008 2022-12-01 2023-11-30 13001008 frs-core:CurrentFinancialInstruments 2023-11-30 13001008 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13001008 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13001008 frs-bus:Micro-entities 2022-12-01 2023-11-30 13001008 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13001008 frs-bus:Director1 2022-12-01 2023-11-30 13001008 2021-11-30 13001008 2022-11-30 13001008 2021-12-01 2022-11-30 13001008 frs-core:CurrentFinancialInstruments 2022-11-30
Protan Eaglescliffe Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13001008
2023 2022
£ £
Fixed assets 10,582 13,169
Current assets 11,396 7,477
Prepayments and accrued income - 405
Creditors: Amounts Falling Due Within One Year (22,536 ) (29,025 )
NET CURRENT LIABILITIES (11,140 ) (21,143 )
TOTAL ASSETS LESS CURRENT LIABILITIES (558 ) (7,974 )
Accruals and deferred income (29 ) (846 )
NET LIABILITIES (587 ) (8,820 )
CAPITAL AND RESERVES (587 ) (8,820 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5 (2022: 2)
5 2
2. General Information
Protan Eaglescliffe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13001008 . The registered office is Unit 4 Butterfield Parade, Butterfield Drive, Stockton On Tees, Cleveland, TS16 0FG.
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 Jake Alexander
Director
8th August 2024