Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 08687154 Mr Martin Cracknell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08687154 2022-09-30 08687154 2023-09-30 08687154 2022-10-01 2023-09-30 08687154 frs-core:CurrentFinancialInstruments 2023-09-30 08687154 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 08687154 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 08687154 frs-bus:Micro-entities 2022-10-01 2023-09-30 08687154 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 08687154 frs-bus:Director1 2022-10-01 2023-09-30 08687154 frs-bus:Director1 2022-09-30 08687154 frs-bus:Director1 2023-09-30 08687154 2021-09-30 08687154 2022-09-30 08687154 2021-10-01 2022-09-30 08687154 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 08687154
Protech Global Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 08687154
2023 2022
£ £
Fixed assets 1,014 1,189
Current assets 37,833 27,482
Prepayments and accrued income 932 (759 )
Creditors: Amounts Falling Due Within One Year (33,015 ) (27,897 )
NET CURRENT ASSETS (LIABILITIES) 5,750 (1,174 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,764 15
NET ASSETS 6,764 15
CAPITAL AND RESERVES 6,764 15

Notes

1. General Information
Protech Global Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08687154 . The registered office is 23 Riverside Studios Amethyst Road, Newcastle Business Park, Newcastle Upon Tyne, NE4 7YL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: )
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Martin Cracknell - 16,908 - - 16,908
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Martin Cracknell
Director
26/09/2024