Acorah Software Products - Accounts Production 16.6.920 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 NI623962 Mr Nigel Burns iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI623962 2024-04-30 NI623962 2025-04-30 NI623962 2024-05-01 2025-04-30 NI623962 frs-core:CurrentFinancialInstruments 2025-04-30 NI623962 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 NI623962 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 NI623962 frs-bus:Micro-entities 2024-05-01 2025-04-30 NI623962 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 NI623962 frs-bus:Director1 2024-05-01 2025-04-30 NI623962 2023-04-30 NI623962 2024-04-30 NI623962 2023-05-01 2024-04-30 NI623962 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: NI623962
Protech Design Consultancy Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
DNTCA Ltd
Chartered Accountants
Protech Design Consultancy Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: NI623962

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 14,715 | 38,200
Creditors: Amounts Falling Due Within One Year |  | (8,278 ) | (32,791 )
NET CURRENT ASSETS |  | 6,437 | 5,409
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,437 | 5,409
Accruals and deferred income |  | (1,320 ) | (1,320 )
NET ASSETS |  | 5,117 | 4,089
CAPITAL AND RESERVES |  | 5,117 | 4,089

## Notes

1. General Information
Protech Design Consultancy Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI623962 . The registered office is 8 Dublinhill Lane, Dublin Hill Road, Dromore, Co. Down, BT25 1TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Protech Design Consultancy Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 Nigel Burns Director
14 November 2025