Proteus Management Ltd 12194274 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Prodject management Digita Accounts Production Advanced 6.30.9574.0 true 12194274 2022-10-01 2023-09-30 12194274 2023-09-30 12194274 bus:Revised 2023-09-30 12194274 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12194274 bus:Micro-entities 2022-10-01 2023-09-30 12194274 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12194274 bus:FullAccounts 2022-10-01 2023-09-30 12194274 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12194274 bus:RegisteredOffice 2022-10-01 2023-09-30 12194274 bus:Director1 2022-10-01 2023-09-30 12194274 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12194274 countries:AllCountries 2022-10-01 2023-09-30 12194274 2021-10-01 2022-09-30 12194274 2022-09-30 12194274 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 12194274

Proteus Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Proteus Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Proteus Management Ltd

Company Information

Director

Mr Daniel James White

Registered office

29 Salisbury Road
Crawley
RH10 5LX

Accountants

DF Accountants Limited
23 Hansom Way,
Pease Pottage
Crawley
West Sussex
RH119GQ

 

Proteus Management Ltd

(Registration number: 12194274)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

4,400

6,600

Current assets

9,495

23,092

Creditors: Amounts falling due within one year

(10,210)

(21,912)

Net current (liabilities)/assets

(715)

1,180

Total assets less current liabilities

3,685

7,780

Accruals and deferred income

(1,194)

(1,194)

 

2,491

6,586

Capital and reserves

2,491

6,586

1

General information

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

The address of its registered office is:
29 Salisbury Road
Crawley
RH10 5LX
England

These financial statements were authorised for issue by the director on 17 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 the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 September 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.

 

Proteus Management Ltd

(Registration number: 12194274)
Balance Sheet as at 30 September 2023

Approved and authorised by the director on 17 November 2023
 

.........................................
Mr Daniel James White
Director