Acorah Software Products - Accounts Production 16.6.950 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 09235181 J Fouracre J Fouracre true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09235181 2024-09-30 09235181 2025-09-30 09235181 2024-10-01 2025-09-30 09235181 frs-core:CurrentFinancialInstruments 2025-09-30 09235181 frs-core:ComputerEquipment 2025-09-30 09235181 frs-core:ComputerEquipment 2024-10-01 2025-09-30 09235181 frs-core:ComputerEquipment 2024-09-30 09235181 frs-core:ShareCapital 2025-09-30 09235181 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 09235181 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09235181 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09235181 frs-bus:SmallEntities 2024-10-01 2025-09-30 09235181 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09235181 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 09235181 1 2024-10-01 2025-09-30 09235181 frs-bus:Director1 2024-10-01 2025-09-30 09235181 frs-countries:EnglandWales 2024-10-01 2025-09-30 09235181 2023-09-30 09235181 2024-09-30 09235181 2023-10-01 2024-09-30 09235181 frs-core:CurrentFinancialInstruments 2024-09-30 09235181 frs-core:ShareCapital 2024-09-30 09235181 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 09235181
Proteus Support Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Hillmans Ltd
Chartered Accountants
2 Laurel House, 1 Station Road
Worle
Weston-super-Mare
North Somerset
BS22 6AR
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09235181
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 778 409
778 409
CURRENT ASSETS
Debtors 5 950 869
Cash at bank and in hand 790 1,236
1,740 2,105
Creditors: Amounts Falling Due Within One Year 6 (3,665 ) (2,817 )
NET CURRENT ASSETS (LIABILITIES) (1,925 ) (712 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,147 ) (303 )
NET LIABILITIES (1,147 ) (303 )
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account (1,157 ) (313 )
SHAREHOLDERS' FUNDS (1,147) (303)
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
J Fouracre
Director
11 December 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Proteus Support Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09235181 . The registered office is 2 Laurel House, 1 Station Road, Worle, Weston-super-Mare, North Somerset, BS22 6AR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% RBM & 3 Years SLM
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 October 2024 2,728
Additions 968
As at 30 September 2025 3,696
Depreciation
As at 1 October 2024 2,319
Provided during the period 599
As at 30 September 2025 2,918
Net Book Value
As at 30 September 2025 778
As at 1 October 2024 409
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 547 774
Other debtors 403 95
950 869
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 741 435
Other creditors 2,924 2,382
3,665 2,817
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10 10
8. Related Party Transactions
Amounts Falling Due Within One Year is an amount of £2,901.21 owed to the director in respect of a loan provided to the company. The loan is interest-free and repayable on demand.
9. Ultimate Controlling Party
The company's ultimate controlling party is J Fouracre by virtue of his ownership of 100% of the issued share capital in the company.
Page 3