Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 6 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14151879 Mr Enrik Protopapa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14151879 2023-06-30 14151879 2024-06-30 14151879 2023-07-01 2024-06-30 14151879 frs-core:CurrentFinancialInstruments 2024-06-30 14151879 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14151879 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14151879 frs-bus:Micro-entities 2023-07-01 2024-06-30 14151879 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14151879 frs-bus:Director1 2023-07-01 2024-06-30 14151879 frs-bus:Director1 2023-06-30 14151879 frs-bus:Director1 2024-06-30 14151879 2022-06-05 14151879 2023-06-30 14151879 2022-06-06 2023-06-30 14151879 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 14151879
Protopapas Logistics Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Octopus Accounting Ltd
Balance Sheet
Registered number: 14151879
30 June 2024 30 June 2023
£ £
Current assets 47,499 15,766
Creditors: Amounts Falling Due Within One Year (15,206 ) (6,405 )
NET CURRENT ASSETS 32,293 9,361
TOTAL ASSETS LESS CURRENT LIABILITIES 32,293 9,361
NET ASSETS 32,293 9,361
CAPITAL AND RESERVES 32,293 9,361

Notes

1. General Information
Protopapas Logistics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14151879 . The registered office is 107 Ashbrook Drive, Liverpool, L9 7LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Enrik Protopapa 13,797 32,437 13,797 - 32,437
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 Enrik Protopapa
Director
25/03/2025