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 09977371 Mr Fatih Sokmen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09977371 2022-11-30 09977371 2023-11-30 09977371 2022-12-01 2023-11-30 09977371 frs-core:CurrentFinancialInstruments 2023-11-30 09977371 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09977371 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09977371 frs-bus:Micro-entities 2022-12-01 2023-11-30 09977371 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09977371 frs-bus:Director1 2022-12-01 2023-11-30 09977371 frs-bus:Director1 2022-11-30 09977371 frs-bus:Director1 2023-11-30 09977371 2021-11-30 09977371 2022-11-30 09977371 2021-12-01 2022-11-30 09977371 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 09977371
Proteams Information Technologies Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 09977371
2023 2022
£ £
Fixed assets 47,234 48,191
Current assets 271,886 378,452
Prepayments and accrued income 450 348
Creditors: Amounts Falling Due Within One Year (15,822 ) (137,200 )
NET CURRENT ASSETS 256,514 241,600
TOTAL ASSETS LESS CURRENT LIABILITIES 303,748 289,791
NET ASSETS 303,748 289,791
CAPITAL AND RESERVES 303,748 289,791

Notes

1. General Information
Proteams Information Technologies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09977371 . The registered office is 86-90 Paul Street, London, EC2A 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Fatih Sokmen 150,723 17,392 692 - 167,423
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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 Fatih Sokmen
Director
21/08/2024