Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09412692 Ms Maria Antoniou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09412692 2024-01-31 09412692 2025-01-31 09412692 2024-02-01 2025-01-31 09412692 frs-core:CurrentFinancialInstruments 2025-01-31 09412692 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09412692 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09412692 frs-bus:Micro-entities 2024-02-01 2025-01-31 09412692 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09412692 frs-bus:Director1 2024-02-01 2025-01-31 09412692 2023-01-31 09412692 2024-01-31 09412692 2023-02-01 2024-01-31 09412692 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 09412692
Prothos Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
H.J. Hedges-Quinn & Co Ltd
ACCA
The Old Astra Cinema
The Street
Great Bricett
Suffolk
IP7 7DN
Balance Sheet
Registered number: 09412692
2025 2024
£ £
Current assets 643,057 543,788
Prepayments and accrued income 5,841 1,782
Creditors: Amounts Falling Due Within One Year (86,998 ) (75,449 )
NET CURRENT ASSETS 561,900 470,121
TOTAL ASSETS LESS CURRENT LIABILITIES 561,900 470,121
Accruals and deferred income (665 ) (635 )
NET ASSETS 561,235 469,486
CAPITAL AND RESERVES 561,235 469,486

Notes

1. General Information
Prothos Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09412692 . The registered office is 12 Avenue Close, London, N14 4BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Sales, marketing and distribution 1 1
1 1
For the year ending 31 January 2025 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 her 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
Ms Maria Antoniou
Director
17/06/2025