Acorah Software Products - Accounts Production 19.4.300 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 December 2025 31 December 2025 13695663 Mr James Foxton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13695663 2024-08-31 13695663 2025-12-31 13695663 2024-09-01 2025-12-31 13695663 frs-core:CurrentFinancialInstruments 2025-12-31 13695663 frs-core:Non-currentFinancialInstruments 2025-12-31 13695663 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-12-31 13695663 frs-bus:FilletedAccounts 2024-09-01 2025-12-31 13695663 frs-bus:Micro-entities 2024-09-01 2025-12-31 13695663 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-12-31 13695663 frs-bus:Director1 2024-09-01 2025-12-31 13695663 2023-08-31 13695663 2024-08-31 13695663 2023-09-01 2024-08-31 13695663 frs-core:CurrentFinancialInstruments 2024-08-31 13695663 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 13695663
Protego Autocare Limited
Unaudited Financial Statements
For the Period 1 September 2024 to 31 December 2025
Townend English
Chartered Accountants
81-83 Market Street
Pocklington
YO42 2AE
Balance Sheet
Registered number: 13695663
31 December 2025 31 August 2024
£ £
Current assets 109,973 55,478
Prepayments and accrued income 693 2,029
Creditors: Amounts Falling Due Within One Year (31,038 ) (27,430 )
NET CURRENT ASSETS 79,628 30,077
TOTAL ASSETS LESS CURRENT LIABILITIES 79,628 30,077
Creditors: Amounts Falling Due After More Than One Year - (1,750 )
Accruals and deferred income (57,688 ) (24,649 )
NET ASSETS 21,940 3,678
CAPITAL AND RESERVES 21,940 3,678

Notes

1. General Information
Protego Autocare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13695663 . The registered office is Office 5, 1st Floor, Acorn House Station Road, North Hykeham, Lincoln, LN6 3QX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
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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 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 James Foxton
Director
23 September 2026