Acorah Software Products - Accounts Production 19.4.300 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 09947076 Mr Daryl Rowland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09947076 2025-01-31 09947076 2026-01-31 09947076 2025-02-01 2026-01-31 09947076 frs-core:CurrentFinancialInstruments 2026-01-31 09947076 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09947076 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09947076 frs-bus:Micro-entities 2025-02-01 2026-01-31 09947076 frs-bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 09947076 frs-bus:Director1 2025-02-01 2026-01-31 09947076 2024-01-31 09947076 2025-01-31 09947076 2024-02-01 2025-01-31 09947076 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 09947076
Prototyper Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
BK Plus Wokingham
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Prototyper Ltd for the year ended 31 January 2026
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Prototyper Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the director of Prototyper Ltd , as a body, in accordance with the terms of our engagement letter dated 21 September 2017. Our work has been undertaken solely to prepare for your approval the accounts of Prototyper Ltd and state those matters that we have agreed to state to the director of Prototyper Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Prototyper Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Prototyper Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Prototyper Ltd . You consider that Prototyper Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Prototyper Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
21/10/2026
BK Plus Wokingham
Azzurri House Walsall Road
Aldridge
Walsall
WS9 0RB
Page 1
Balance Sheet
Registered number: 09947076
2026 2025
£ £
Current assets 290 342
Creditors: Amounts Falling Due Within One Year (9,332 ) (8,930 )
NET CURRENT LIABILITIES (9,042 ) (8,588 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,042 ) (8,588 )
Accruals and deferred income (420 ) (402 )
NET LIABILITIES (9,462 ) (8,990 )
CAPITAL AND RESERVES (9,462 ) (8,990 )

Notes

1. General Information
Prototyper Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09947076 . The registered office is 36 Tantallon Road, London, SW12 8DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 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 Daryl Rowland
Director
23/10/2026