Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 November 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11016274 Dr Edward Clayson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11016274 2023-03-31 11016274 2024-03-31 11016274 2023-04-01 2024-03-31 11016274 frs-core:CurrentFinancialInstruments 2024-03-31 11016274 frs-core:Non-currentFinancialInstruments 2024-03-31 11016274 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11016274 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11016274 frs-bus:Micro-entities 2023-04-01 2024-03-31 11016274 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11016274 frs-bus:Director1 2023-04-01 2024-03-31 11016274 frs-bus:Director1 2023-03-31 11016274 frs-bus:Director1 2024-03-31 11016274 2022-10-31 11016274 2023-03-31 11016274 2022-11-01 2023-03-31 11016274 frs-core:CurrentFinancialInstruments 2023-03-31 11016274 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11016274
PROTEOME LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
GLX Accounting Limited
Chartered Accountants
69-75 Thorpe Road
Norwich
NR1 1UA
Balance Sheet
Registered number: 11016274
31 March 2024 31 March 2023
£ £
Fixed assets 6,693 8,610
Current assets 84,974 91,395
Creditors: Amounts Falling Due Within One Year (26,915 ) (22,332 )
NET CURRENT ASSETS 58,059 69,063
TOTAL ASSETS LESS CURRENT LIABILITIES 64,752 77,673
Creditors: Amounts Falling After More Than One Year (13,091 ) (26,095 )
Accruals and deferred income (2,500 ) (2,500 )
NET ASSETS 49,161 49,078
CAPITAL AND RESERVES 49,161 49,078

Notes

1. General Information
PROTEOME LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11016274 . The registered office is 2 Twineham Gardens, Alderbury, Salisbury, SP5 3TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Dr Edward Clayson 9,851 32,784 (45,926 ) - (3,291 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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
Dr Edward Clayson
Director
23rd August 2024