Protean Inbound Ltd. 8840659 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of marketing services Digita Accounts Production Advanced 6.30.9574.0 true 8840659 2022-04-01 2023-03-31 8840659 2023-03-31 8840659 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 8840659 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 8840659 bus:Micro-entities 2022-04-01 2023-03-31 8840659 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 8840659 bus:FullAccounts 2022-04-01 2023-03-31 8840659 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 8840659 bus:RegisteredOffice 2022-04-01 2023-03-31 8840659 bus:Director1 2022-04-01 2023-03-31 8840659 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 8840659 countries:England 2022-04-01 2023-03-31 8840659 2021-04-01 2022-03-31 8840659 2022-03-31 8840659 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 8840659 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 8840659

Protean Inbound Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Protean Inbound Ltd.

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Protean Inbound Ltd.

(Registration number: 8840659)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

21,124

20,782

Prepayments and accrued income

650

3,000

Creditors: Amounts falling due within one year

(49,643)

(38,266)

Total assets less current liabilities

(27,869)

(14,484)

Creditors: Amounts falling due after more than one year

(10,107)

(11,944)

Accruals and deferred income

-

(400)

 

(37,976)

(26,828)

Capital and reserves

(37,976)

(26,828)

 

Protean Inbound Ltd.

(Registration number: 8840659)
Balance Sheet as at 31 March 2023

1

General information

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

The address of its registered office is:
Reading Enterprise Centre
University of Reading - Earley Gate
Whiteknights Road
Reading
RG6 6BU

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 - 3).

For the financial year ending 31 March 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 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 director on 14 November 2023
 

.........................................
GJ Robinson
Director