Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 03691166 Mr Christopher Lawson Mrs Karen Lawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03691166 2024-01-31 03691166 2025-01-31 03691166 2024-02-01 2025-01-31 03691166 frs-core:CurrentFinancialInstruments 2025-01-31 03691166 frs-core:Non-currentFinancialInstruments 2025-01-31 03691166 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 03691166 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 03691166 frs-bus:Micro-entities 2024-02-01 2025-01-31 03691166 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 03691166 frs-bus:Director1 2024-02-01 2025-01-31 03691166 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 03691166 2023-01-31 03691166 2024-01-31 03691166 2023-02-01 2024-01-31 03691166 frs-core:CurrentFinancialInstruments 2024-01-31 03691166 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 03691166
Protech Roofing & Wall Cladding Limited
Financial Statements
For The Year Ended 31 January 2025
Dominic & Co Accountants
Balance Sheet
Registered number: 03691166
2025 2024
£ £
Fixed assets 11,550 15,400
Current assets 570,515 569,969
Creditors: Amounts Falling Due Within One Year (88,654 ) (212,062 )
NET CURRENT ASSETS 481,861 357,907
TOTAL ASSETS LESS CURRENT LIABILITIES 493,411 373,307
Creditors: Amounts Falling Due After More Than One Year (7,744 ) -
NET ASSETS 485,667 373,307
CAPITAL AND RESERVES 485,667 373,307

Notes

1. General Information
Protech Roofing & Wall Cladding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03691166 . The registered office is 157 Liverpool Road South, Liverpool, Merseyside, L31 8AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 Christopher Lawson
Director
23rd September 2025