Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 09977371 Mr Fatih Sokmen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09977371 2023-11-30 09977371 2024-11-30 09977371 2023-12-01 2024-11-30 09977371 frs-core:CurrentFinancialInstruments 2024-11-30 09977371 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09977371 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09977371 frs-bus:Micro-entities 2023-12-01 2024-11-30 09977371 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09977371 frs-bus:Director1 2023-12-01 2024-11-30 09977371 frs-bus:Director1 2023-11-30 09977371 frs-bus:Director1 2024-11-30 09977371 2022-11-30 09977371 2023-11-30 09977371 2022-12-01 2023-11-30 09977371 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 09977371
Proteams Information Technologies Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 09977371
2024 2023
£ £
Fixed assets 46,078 47,234
Current assets 238,241 271,886
Prepayments and accrued income 337 450
Creditors: Amounts Falling Due Within One Year - (15,822 )
NET CURRENT ASSETS 238,578 256,514
TOTAL ASSETS LESS CURRENT LIABILITIES 284,656 303,748
NET ASSETS 284,656 303,748
CAPITAL AND RESERVES 284,656 303,748

Notes

1. General Information
Proteams Information Technologies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09977371 . The registered office is 86-90 Paul Street, London, EC2A 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Fatih Sokmen 167,423 10,545 3,743 - 174,225
For the year ending 30 November 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 Fatih Sokmen
Director
19/08/2025