Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 10527192 Mr Jon Donelan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10527192 2022-11-30 10527192 2023-11-30 10527192 2022-12-01 2023-11-30 10527192 frs-core:CurrentFinancialInstruments 2023-11-30 10527192 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10527192 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10527192 frs-bus:Micro-entities 2022-12-01 2023-11-30 10527192 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10527192 frs-bus:Director1 2022-12-01 2023-11-30 10527192 2021-11-30 10527192 2022-11-30 10527192 2021-12-01 2022-11-30 10527192 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 10527192
PROTECTIT SP (U.K.) LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 10527192
2023 2022
£ £
Fixed assets 11,819 18,410
Current assets 407,675 196,350
Prepayments and accrued income 4,228 3,666
Creditors: Amounts Falling Due Within One Year (262,365 ) (105,150 )
NET CURRENT ASSETS 149,538 94,866
TOTAL ASSETS LESS CURRENT LIABILITIES 161,357 113,276
Accruals and deferred income (28,972 ) (7,036 )
NET ASSETS 132,385 106,240
CAPITAL AND RESERVES 132,385 106,240

Notes

1. General Information
PROTECTIT SP (U.K.) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10527192 . The registered office is 8 Woodberry Down, London, N4 2TG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 Jon Donelan
Director
30/08/2024