Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 03691166 Mr Christopher Lawson Mrs Karen Lawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03691166 2025-01-31 03691166 2026-01-31 03691166 2025-02-01 2026-01-31 03691166 frs-core:CurrentFinancialInstruments 2026-01-31 03691166 frs-core:Non-currentFinancialInstruments 2026-01-31 03691166 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 03691166 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 03691166 frs-bus:Micro-entities 2025-02-01 2026-01-31 03691166 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 03691166 frs-bus:Director1 2025-02-01 2026-01-31 03691166 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 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
Registered number: 03691166
Protech Roofing & Wall Cladding Limited
Financial Statements
For The Year Ended 31 January 2026
Dominic & Co Accountants
Protech Roofing & Wall Cladding Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 03691166

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,662 | 11,550
Current assets |  | 678,211 | 570,515
Creditors: Amounts Falling Due Within One Year |  | (93,899 ) | (88,654 )
NET CURRENT ASSETS |  | 584,312 | 481,861
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 592,974 | 493,411
Creditors: Amounts Falling Due After More Than One Year |  | (3,098 ) | (7,744 )
NET ASSETS |  | 589,876 | 485,667
CAPITAL AND RESERVES |  | 589,876 | 485,667

## 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 (2025: 2)
2 2
For the year ending 31 January 2026 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
15th May 2026