Acorah Software Products - Accounts Production 19.4.300 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 SC507358 Mr Fergus Cole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC507358 2025-05-31 SC507358 2026-05-31 SC507358 2025-06-01 2026-05-31 SC507358 frs-core:CurrentFinancialInstruments 2026-05-31 SC507358 frs-core:Non-currentFinancialInstruments 2026-05-31 SC507358 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 SC507358 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 SC507358 frs-bus:Micro-entities 2025-06-01 2026-05-31 SC507358 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 SC507358 frs-bus:Director1 2025-06-01 2026-05-31 SC507358 2024-05-31 SC507358 2025-05-31 SC507358 2024-06-01 2025-05-31 SC507358 frs-core:CurrentFinancialInstruments 2025-05-31 SC507358 frs-core:Non-currentFinancialInstruments 2025-05-31
Registered number: SC507358
Protech Dental Lab Ltd
Financial Statements
For The Year Ended 31 May 2026
Northgate Accounting Services Limited
Suite 1
141 High Street
Elgin
IV30 1DS
Balance Sheet
Registered number: SC507358
2026 2025
£ £
Fixed assets 21,919 24,010
Current assets 12,060 28,097
Prepayments and accrued income 10,289 -
Creditors: Amounts Falling Due Within One Year (23,220 ) (47,412 )
NET CURRENT LIABILITIES (871 ) (19,315 )
TOTAL ASSETS LESS CURRENT LIABILITIES 21,048 4,695
Creditors: Amounts Falling Due After More Than One Year (21,040 ) (4,281 )
NET ASSETS 8 414
CAPITAL AND RESERVES 8 414

Notes

1. General Information
Protech Dental Lab Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC507358 . The registered office is 164 Bellahouston Drive, Glasgow, Lanarkshire, G52 1HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 2)
3 2
For the year ending 31 May 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 Fergus Cole
Director
10th September 2026