Protopage Limited 05489065 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is developing software assets Digita Accounts Production Advanced 6.30.9574.0 true 05489065 2022-07-01 2023-06-30 05489065 2023-06-30 05489065 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 05489065 bus:Micro-entities 2022-07-01 2023-06-30 05489065 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 05489065 bus:FullAccounts 2022-07-01 2023-06-30 05489065 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 05489065 bus:RegisteredOffice 2022-07-01 2023-06-30 05489065 bus:Director1 2022-07-01 2023-06-30 05489065 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 05489065 countries:EnglandWales 2022-07-01 2023-06-30 05489065 2021-07-01 2022-06-30 05489065 2022-06-30 05489065 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 05489065

Protopage Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Protopage Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Protopage Limited

Company Information

Director

Andre Colville Parrie

Registered office

35 College Avenue
Harrow
Middlesex
HA3 6EY

Accountants

AIMS Accountants for Business
Suite 73
95 Wilton Road
London
SW1V 1BZ

 

Protopage Limited

(Registration number: 05489065)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

3,732

2,466

Current assets

11,284

21,362

Creditors: Amounts falling due within one year

(7,044)

(19,807)

Net current assets

4,240

1,555

Total assets less current liabilities

7,972

4,021

Provisions for liabilities

-

(469)

 

7,972

3,552

Capital and reserves

7,972

3,552

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
35 College Avenue
Harrow
Middlesex
HA3 6EY
United Kingdom

These financial statements were authorised for issue by the director on 10 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Protopage Limited

(Registration number: 05489065)
Balance Sheet as at 30 June 2023

Approved and authorised by the director on 10 October 2023
 

.........................................
Andre Colville Parrie
Director