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 09317044 Mr Stephen Osbaldeston Mrs Tracey Osbaldeston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09317044 2022-11-30 09317044 2023-11-30 09317044 2022-12-01 2023-11-30 09317044 frs-core:CurrentFinancialInstruments 2023-11-30 09317044 frs-core:Non-currentFinancialInstruments 2023-11-30 09317044 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09317044 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09317044 frs-bus:Micro-entities 2022-12-01 2023-11-30 09317044 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09317044 frs-bus:Director1 2022-12-01 2023-11-30 09317044 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 09317044 2021-11-30 09317044 2022-11-30 09317044 2021-12-01 2022-11-30 09317044 frs-core:CurrentFinancialInstruments 2022-11-30 09317044 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09317044
Protective Systems Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Forward Edge Ltd
Balance Sheet
Registered number: 09317044
2023 2022
£ £
Fixed assets 6,053 7,147
Current assets 77,300 55,186
Creditors: Amounts Falling Due Within One Year (20,965 ) (32,955 )
NET CURRENT ASSETS 56,335 22,231
TOTAL ASSETS LESS CURRENT LIABILITIES 62,388 29,378
Creditors: Amounts Falling After More Than One Year (7,470 ) (7,470 )
Accruals and deferred income (445 ) (445 )
NET ASSETS 54,473 21,463
CAPITAL AND RESERVES 54,473 21,463

Notes

1. General Information
Protective Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09317044 . The registered office is Kiln View Daleside Road, Rosedale East, Pickering, YO18 8RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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 Stephen Osbaldeston
Director
03/09/2024