Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 11532306 Mrs Gillian Limb Mr Adrian Limb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11532306 2024-08-31 11532306 2025-08-31 11532306 2024-09-01 2025-08-31 11532306 frs-core:CurrentFinancialInstruments 2025-08-31 11532306 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11532306 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11532306 frs-bus:Micro-entities 2024-09-01 2025-08-31 11532306 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11532306 frs-bus:Director1 2024-09-01 2025-08-31 11532306 frs-bus:Director2 2024-09-01 2025-08-31 11532306 2023-08-31 11532306 2024-08-31 11532306 2023-09-01 2024-08-31 11532306 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 11532306
Protean Industrial Services Ltd
Financial Statements
For The Year Ended 31 August 2025
L J Hanbury Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
Protean Industrial Services Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 11532306

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 537 | 863
Creditors: Amounts Falling Due Within One Year |  | (34 ) | (48 )
NET CURRENT ASSETS |  | 503 | 815
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 503 | 815
Accruals and deferred income |  | (613 ) | (700 )
NET (LIABILITIES)/ASSETS |  | (110 ) | 115
CAPITAL AND RESERVES |  | (110 ) | 115

## Notes

1. General Information
Protean Industrial Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11532306 . The registered office is Giltbrook Old Depot, Gilt Hill, Kimberley, Nottingham, NG2 4EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Adrian Limb Director
06/05/2026