Acorah Software Products - Accounts Production 17.1.130 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12931328 Mr Lee Bryant Mr Liam Butler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12931328 2024-10-31 12931328 2025-10-31 12931328 2024-11-01 2025-10-31 12931328 frs-core:CurrentFinancialInstruments 2025-10-31 12931328 frs-core:Non-currentFinancialInstruments 2025-10-31 12931328 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12931328 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12931328 frs-bus:Micro-entities 2024-11-01 2025-10-31 12931328 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12931328 frs-bus:Director1 2024-11-01 2025-10-31 12931328 frs-bus:Director2 2024-11-01 2025-10-31 12931328 2023-10-31 12931328 2024-10-31 12931328 2023-11-01 2024-10-31 12931328 frs-core:CurrentFinancialInstruments 2024-10-31 12931328 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 12931328
Pro-Tech Solutions (Norwich) Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Lombard Accounting Services
Pro-Tech Solutions (Norwich) Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12931328

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 73,612 | 100,283
Current assets |  | 162,958 | 217,053
Creditors: Amounts Falling Due Within One Year |  | (115,651 ) | (194,702 )
NET CURRENT ASSETS |  | 47,307 | 22,351
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 120,919 | 122,634
Creditors: Amounts Falling Due After More Than One Year |  | (104,898 ) | (69,160 )
NET ASSETS |  | 16,021 | 53,474
CAPITAL AND RESERVES |  | 16,021 | 53,474

## Notes

1. General Information
Pro-Tech Solutions (Norwich) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12931328 . The registered office is 15 Carleton Road, Norwich, Norfolk, NR7 8NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 31 October 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 Lee Bryant Director
01/07/2026