Acorah Software Products - Accounts Production 19.3.600 false true false true No description of principal activity 28 November 2024 31 December 2025 31 December 2025 NI724177 Mr Ian Davidson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI724177 2024-11-27 NI724177 2025-12-31 NI724177 2024-11-28 2025-12-31 NI724177 frs-core:CurrentFinancialInstruments 2025-12-31 NI724177 frs-bus:PrivateLimitedCompanyLtd 2024-11-28 2025-12-31 NI724177 frs-bus:FilletedAccounts 2024-11-28 2025-12-31 NI724177 frs-bus:Micro-entities 2024-11-28 2025-12-31 NI724177 frs-bus:AuditExempt-NoAccountantsReport 2024-11-28 2025-12-31 NI724177 frs-bus:Director1 2024-11-28 2025-12-31
Registered number: NI724177
Protechni Ltd
Unaudited Financial Statements
For the Period 28 November 2024 to 31 December 2025
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
Balance Sheet
Registered number: NI724177
31 December 2025
£
Fixed assets 10,205
Current assets 56,925
Creditors: Amounts Falling Due Within One Year (46,549 )
NET CURRENT ASSETS 10,376
TOTAL ASSETS LESS CURRENT LIABILITIES 20,581
Accruals and deferred income (13,136 )
NET ASSETS 7,445
CAPITAL AND RESERVES 7,445

Notes

1. General Information
Protechni Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI724177 . The registered office is 12a Enterprise Road, Bangor, BT19 7TA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
For the period ending 31 December 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 Ian Davidson
Director
08/04/2026