Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 07801549 Mr Mathew Sheppard Ms Rebecca Sheppard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07801549 2025-03-31 07801549 2026-03-31 07801549 2025-04-01 2026-03-31 07801549 frs-core:CurrentFinancialInstruments 2026-03-31 07801549 frs-core:Non-currentFinancialInstruments 2026-03-31 07801549 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07801549 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07801549 frs-bus:Micro-entities 2025-04-01 2026-03-31 07801549 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07801549 frs-bus:Director1 2025-04-01 2026-03-31 07801549 frs-bus:Director2 2025-04-01 2026-03-31 07801549 2024-03-31 07801549 2025-03-31 07801549 2024-04-01 2025-03-31 07801549 frs-core:CurrentFinancialInstruments 2025-03-31 07801549 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 07801549
Protech Network Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Creed Tax Advisers Ltd
Balance Sheet
Registered number: 07801549
2026 2025
£ £
Fixed assets 22,850 23,004
Current assets 444,758 503,176
Creditors: Amounts Falling Due Within One Year (299,460 ) (418,759 )
NET CURRENT ASSETS 145,298 84,417
TOTAL ASSETS LESS CURRENT LIABILITIES 168,148 107,421
Creditors: Amounts Falling Due After More Than One Year (17,519 ) (50,407 )
Accruals and deferred income - (2,300 )
NET ASSETS 150,629 54,714
CAPITAL AND RESERVES 150,629 54,714

Notes

1. General Information
Protech Network Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07801549 . The registered office is Unit 4 Storefast Estate, Park Corner Road, Betsham, Kent, DA13 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2025: 8)
9 8
For the year ending 31 March 2026 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 Mathew Sheppard
Director
16/10/2026