Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 SC507358 Mr Fergus Cole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC507358 2023-05-31 SC507358 2024-05-31 SC507358 2023-06-01 2024-05-31 SC507358 frs-core:CurrentFinancialInstruments 2024-05-31 SC507358 frs-core:Non-currentFinancialInstruments 2024-05-31 SC507358 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC507358 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 SC507358 frs-bus:Micro-entities 2023-06-01 2024-05-31 SC507358 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC507358 frs-bus:Director1 2023-06-01 2024-05-31 SC507358 2022-05-31 SC507358 2023-05-31 SC507358 2022-06-01 2023-05-31 SC507358 frs-core:CurrentFinancialInstruments 2023-05-31 SC507358 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: SC507358
Protech Dental Lab Ltd
Financial Statements
For The Year Ended 31 May 2024
Northgate Accounting Services Limited
1 MacDowall Street
Paisley
PA3 2NB
Balance Sheet
Registered number: SC507358
2024 2023
£ £
Fixed assets 32,625 39,291
Current assets 20,473 78,951
Creditors: Amounts Falling Due Within One Year (39,281 ) (40,545 )
NET CURRENT ASSETS (LIABILITIES) (18,808 ) 38,406
TOTAL ASSETS LESS CURRENT LIABILITIES 13,817 77,697
Creditors: Amounts Falling After More Than One Year (7,852 ) (7,976 )
NET ASSETS 5,965 69,721
CAPITAL AND RESERVES 5,965 69,721

Notes

1. General Information
Protech Dental Lab Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC507358 . The registered office is 164 Bellahouston Drive, Glasgow, Lanarkshire, G52 1HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 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 Fergus Cole
Director
11th February 2024