Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 05299306 Mr Vincent Warrington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05299306 2022-12-31 05299306 2023-12-31 05299306 2023-01-01 2023-12-31 05299306 frs-core:CurrentFinancialInstruments 2023-12-31 05299306 frs-core:Non-currentFinancialInstruments 2023-12-31 05299306 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05299306 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05299306 frs-bus:Micro-entities 2023-01-01 2023-12-31 05299306 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05299306 frs-bus:Director1 2023-01-01 2023-12-31 05299306 2021-12-31 05299306 2022-12-31 05299306 2022-01-01 2022-12-31 05299306 frs-core:CurrentFinancialInstruments 2022-12-31 05299306 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 05299306
Protective Intelligence Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 05299306
2023 2022
£ £
Fixed assets 100 141
Current assets 6,959 5,668
Prepayments and accrued income 76 485
Creditors: Amounts Falling Due Within One Year (67,753 ) (55,211 )
NET CURRENT LIABILITIES (60,718 ) (49,058 )
TOTAL ASSETS LESS CURRENT LIABILITIES (60,618 ) (48,917 )
Creditors: Amounts Falling After More Than One Year (37,887 ) (40,591 )
Accruals and deferred income (457 ) (1,760 )
NET LIABILITIES (98,962 ) (91,268 )
CAPITAL AND RESERVES (98,962 ) (91,268 )

Notes

1. General Information
Protective Intelligence Limited is a private company, limited by shares, incorporated in , registered number 05299306 . The registered office is Taxassist, 2a Cope Road, Banbury, Oxfordshire, England, OX16 2EH.
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 Vincent Warrington
Director
16/08/2024