Acorah Software Products - Accounts Production 16.8.310 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 13768500 Mr Stefan Wilds Mrs Hilary Kay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13768500 2024-11-30 13768500 2025-11-30 13768500 2024-12-01 2025-11-30 13768500 frs-core:CurrentFinancialInstruments 2025-11-30 13768500 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13768500 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13768500 frs-bus:Micro-entities 2024-12-01 2025-11-30 13768500 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13768500 frs-bus:Director1 2024-12-01 2025-11-30 13768500 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 13768500 2023-11-30 13768500 2024-11-30 13768500 2023-12-01 2024-11-30 13768500 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 13768500
Profan Engineering Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Ormskirk Accounting Ltd
Profan Engineering Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13768500

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 209,435 | 178,777
Creditors: Amounts Falling Due Within One Year |  | (52,634 ) | (37,364 )
NET CURRENT ASSETS |  | 156,801 | 141,413
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 156,801 | 141,413
Accruals and deferred income |  | (866 ) | (866 )
NET ASSETS |  | 155,935 | 140,547
CAPITAL AND RESERVES |  | 155,935 | 140,547

## Notes

1. General Information
Profan Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13768500 . The registered office is 4 Hattersley Court, Ormskirk, Lancashire, L39 2AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 0
Page 1
Profan Engineering Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 Stefan Wilds Director
16/03/2026