Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 03719713 Mr Kenneth Walsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03719713 2023-02-28 03719713 2024-02-29 03719713 2023-03-01 2024-02-29 03719713 frs-core:CurrentFinancialInstruments 2024-02-29 03719713 frs-core:Non-currentFinancialInstruments 2024-02-29 03719713 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 03719713 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 03719713 frs-bus:Micro-entities 2023-03-01 2024-02-29 03719713 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 03719713 frs-bus:Director1 2023-03-01 2024-02-29 03719713 2022-02-28 03719713 2023-02-28 03719713 2022-03-01 2023-02-28 03719713 frs-core:CurrentFinancialInstruments 2023-02-28 03719713 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 03719713
Protek Design and Engineering Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 03719713
2024 2023
£ £
Fixed assets 63,575 73,431
Current assets 580,672 517,651
Creditors: Amounts Falling Due Within One Year (500,471 ) (473,898 )
NET CURRENT ASSETS 80,201 43,753
TOTAL ASSETS LESS CURRENT LIABILITIES 143,776 117,184
Creditors: Amounts Falling After More Than One Year (17,531 ) (34,114 )
NET ASSETS 126,245 83,070
CAPITAL AND RESERVES 126,245 83,070

Notes

1. General Information
Protek Design and Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03719713 . The registered office is Crown House, High Street, Tyldesley, M29 8AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 0
Page 1
For the year ending 29 February 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
Mr Kenneth Walsh
Director
27/11/2024