Acorah Software Products - Accounts Production 16.0.110 true true 28 February 2023 14 February 2022 false 1 March 2023 28 February 2024 28 February 2024 13913800 Carol Slater Mark Slater iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13913800 2023-02-28 13913800 2024-02-28 13913800 2023-03-01 2024-02-28 13913800 frs-core:CurrentFinancialInstruments 2024-02-28 13913800 frs-core:ShareCapital 2024-02-28 13913800 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13913800 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13913800 frs-bus:SmallEntities 2023-03-01 2024-02-28 13913800 frs-bus:EntityHasNeverTraded 2023-03-01 2024-02-28 13913800 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13913800 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13913800 frs-bus:Director1 2023-03-01 2024-02-28 13913800 frs-bus:Director2 2023-03-01 2024-02-28 13913800 frs-countries:EnglandWales 2023-03-01 2024-02-28 13913800 2022-02-13 13913800 2023-02-28 13913800 2022-02-14 2023-02-28 13913800 frs-core:CurrentFinancialInstruments 2023-02-28 13913800 frs-core:ShareCapital 2023-02-28
Registered number: 13913800
PRO-TECHED LTD
Unaudited Financial Statements
For The Year Ended 28 February 2024
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13913800
28 February 2024 28 February 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 101 101
101 101
NET CURRENT ASSETS (LIABILITIES) 101 101
TOTAL ASSETS LESS CURRENT LIABILITIES 101 101
NET ASSETS 101 101
CAPITAL AND RESERVES
Called up share capital 5 101 101
SHAREHOLDERS' FUNDS 101 101
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mark Slater
Director
6 November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
PRO-TECHED LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13913800 . The registered office is 128 City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
28 February 2024 28 February 2023
£ £
Due within one year
Other debtors 101 101
5. Share Capital
28 February 2024 28 February 2023
£ £
Called Up Share Capital not Paid 101 101
Amount of Allotted, Called Up Share Capital 101 101
Page 2