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PROVIDE.GUIDE.PROTECT LTD

Registered Number
13991585
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2023

PROVIDE.GUIDE.PROTECT LTD
Company Information
for the period from 21 March 2022 to 31 March 2023

Director

FRANCIS, Lorone

Registered Address

6 Edison Village
Nottingham Science & Technology Park
Nottingham
NG7 2RF

Registered Number

13991585 (England and Wales)
PROVIDE.GUIDE.PROTECT LTD
Balance Sheet as at
31 March 2023

Notes

2023

£

£

Current assets
Debtors55,379
Cash at bank and on hand5,384
10,763
Creditors amounts falling due within one year6(6,279)
Net current assets (liabilities)4,484
Total assets less current liabilities4,484
Net assets4,484
Capital and reserves
Called up share capital1
Profit and loss account4,483
Shareholders' funds4,484
The financial statements were approved and authorised for issue by the Director on 10 October 2023, and are signed on its behalf by:
FRANCIS, Lorone
Director
Registered Company No. 13991585
PROVIDE.GUIDE.PROTECT LTD
Notes to the Financial Statements
for the period ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

2023
Average number of employees during the year1
5.Debtors

2023

£
Trade debtors / trade receivables4,898
Prepayments and accrued income481
Total5,379
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors within one year

2023

£
Trade creditors / trade payables1,064
Taxation and social security5,215
Total6,279
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.