Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 6 October 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 15192307 Mr Nick Dawes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15192307 2024-10-31 15192307 2025-10-31 15192307 2024-11-01 2025-10-31 15192307 frs-core:CurrentFinancialInstruments 2025-10-31 15192307 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15192307 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15192307 frs-bus:Micro-entities 2024-11-01 2025-10-31 15192307 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15192307 frs-bus:Director1 2024-11-01 2025-10-31 15192307 2023-10-05 15192307 2024-10-31 15192307 2023-10-06 2024-10-31 15192307 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 15192307
Promatick Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Balance Sheet
Registered number: 15192307
31 October 2025 31 October 2024
£ £
Fixed assets 2,455 1,967
Current assets 21,727 17,763
Creditors: Amounts Falling Due Within One Year (15,500 ) (16,308 )
NET CURRENT ASSETS 6,227 1,455
TOTAL ASSETS LESS CURRENT LIABILITIES 8,682 3,422
Accruals and deferred income 7,270 7,270
NET ASSETS 15,952 10,692
CAPITAL AND RESERVES 15,952 10,692

Notes

1. General Information
Promatick Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15192307 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Bolton, BL6 6HG.
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 October 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 Nick Dawes
Director
22/07/2026