Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 12417313 Ms Liesl Watt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12417313 2025-01-31 12417313 2026-01-31 12417313 2025-02-01 2026-01-31 12417313 frs-core:CurrentFinancialInstruments 2026-01-31 12417313 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12417313 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12417313 frs-bus:Micro-entities 2025-02-01 2026-01-31 12417313 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12417313 frs-bus:Director1 2025-02-01 2026-01-31 12417313 2024-01-31 12417313 2025-01-31 12417313 2024-02-01 2025-01-31 12417313 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 12417313
Protea Pilates Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 12417313
2026 2025
£ £
Current assets 22,784 34,222
Creditors: Amounts Falling Due Within One Year (2,682 ) (18,480 )
NET CURRENT ASSETS 20,102 15,742
TOTAL ASSETS LESS CURRENT LIABILITIES 20,102 15,742
Accruals and deferred income (8,158 ) (2,664 )
NET ASSETS 11,944 13,078
CAPITAL AND RESERVES 11,944 13,078

Notes

1. General Information
Protea Pilates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12417313 . The registered office is Marine House, 151 Western Road, Haywards Heath, RH16 3LH.
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 her 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
Ms Liesl Watt
Director
27 October 2026