Protec Smart Security Systems Ltd 10169037 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is the installation of security and alarm systems Digita Accounts Production Advanced 6.30.9574.0 true 10169037 2022-06-01 2023-05-31 10169037 2023-05-31 10169037 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10169037 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 10169037 bus:Micro-entities 2022-06-01 2023-05-31 10169037 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10169037 bus:FullAccounts 2022-06-01 2023-05-31 10169037 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 10169037 bus:RegisteredOffice 2022-06-01 2023-05-31 10169037 bus:CompanySecretaryDirector1 2022-06-01 2023-05-31 10169037 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10169037 countries:England 2022-06-01 2023-05-31 10169037 2021-06-01 2022-05-31 10169037 2022-05-31 10169037 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 10169037 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 10169037

Protec Smart Security Systems Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Protec Smart Security Systems Ltd

(Registration number: 10169037)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

14,763

22,307

Current assets

21,456

23,825

Prepayments and accrued income

2,467

2,397

Creditors: Amounts falling due within one year

(13,603)

(6,227)

Net current assets

10,320

19,995

Total assets less current liabilities

25,083

42,302

Creditors: Amounts falling due after more than one year

(24,871)

(34,557)

Accruals and deferred income

(135)

(146)

 

77

7,599

Capital and reserves

77

7,599

1

General information

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

The address of its registered office is:
23 Nightingale Way
St. Neots
Cambridgeshire
PE19 1UQ
United Kingdom

These financial statements were authorised for issue by the Board on 9 November 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 directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Protec Smart Security Systems Ltd

(Registration number: 10169037)
Balance Sheet as at 31 May 2023

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 directors acknowledge their 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.

Approved and authorised by the Board on 9 November 2023 and signed on its behalf by:
 

.........................................
Mrs K Smith
Company secretary and director