Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 11602930 Mr Andrew Cannon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11602930 2024-10-31 11602930 2025-10-31 11602930 2024-11-01 2025-10-31 11602930 frs-core:CurrentFinancialInstruments 2025-10-31 11602930 frs-core:Non-currentFinancialInstruments 2025-10-31 11602930 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11602930 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11602930 frs-bus:Micro-entities 2024-11-01 2025-10-31 11602930 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11602930 frs-bus:Director1 2024-11-01 2025-10-31 11602930 2023-10-31 11602930 2024-10-31 11602930 2023-11-01 2024-10-31 11602930 frs-core:CurrentFinancialInstruments 2024-10-31 11602930 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 11602930
Protek Secure UK Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Hilton Jones Limited
Protek Secure UK Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11602930

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,973 | 13,297
Current assets |  | 17,212 | 16,066
Creditors: Amounts Falling Due Within One Year |  | (7,996 ) | (10,044 )
NET CURRENT ASSETS |  | 9,216 | 6,022
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,189 | 19,319
Creditors: Amounts Falling Due After More Than One Year |  | - | (5,834 )
NET ASSETS |  | 19,189 | 13,485
CAPITAL AND RESERVES |  | 19,189 | 13,485

## Notes

1. General Information
Protek Secure UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11602930 . The registered office is Unit H2 Brookside Business Park Greengate, Middleton, Manchester, M24 1GS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Protek Secure UK Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 2025 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 Andrew Cannon Director
30th June 2026