Protec IT Solutions Ltd 04647018 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is computer consultancy Digita Accounts Production Advanced 6.30.9574.0 true 04647018 2022-02-01 2023-01-31 04647018 2023-01-31 04647018 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 04647018 bus:Micro-entities 2022-02-01 2023-01-31 04647018 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 04647018 bus:FullAccounts 2022-02-01 2023-01-31 04647018 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 04647018 bus:RegisteredOffice 2022-02-01 2023-01-31 04647018 bus:CompanySecretary1 2022-02-01 2023-01-31 04647018 bus:Director1 2022-02-01 2023-01-31 04647018 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 04647018 countries:EnglandWales 2022-02-01 2023-01-31 04647018 2021-02-01 2022-01-31 04647018 2022-01-31 04647018 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 04647018

Protec IT Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Protec IT Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Protec IT Solutions Ltd

Company Information

Director

L W Hostein

Company secretary

V Hostein

Registered office

1st Floor Ocean House
The Ring
Bracknell
Berks
RG12 1AX

Accountants

Barrys Accountants Limited
Chartered Certified Accountants
35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD

 

Protec IT Solutions Ltd

(Registration number: 04647018)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

359

513

Current assets

211,049

87,765

Prepayments and accrued income

473

655

Creditors: Amounts falling due within one year

(77,564)

(39,966)

Net current assets

133,958

48,454

Total assets less current liabilities

134,317

48,967

Accruals and deferred income

(4,127)

(3,569)

 

130,190

45,398

Capital and reserves

130,190

45,398

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:
1st Floor Ocean House
The Ring
Bracknell
Berks
RG12 1AX
England

These financial statements were authorised for issue by the director on 19 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 2 (2022 - 2).

For the financial year ending 31 January 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.

 

Protec IT Solutions Ltd

(Registration number: 04647018)
Balance Sheet as at 31 January 2023

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.

Approved and authorised by the director on 19 October 2023
 

.........................................
L W Hostein
Director