7 September 2022 false No description of principal activity Taxfiler 2023.11.1 14342084business:PrivateLimitedCompanyLtd2022-09-072023-09-30 143420842022-09-06 143420842022-09-072023-09-30 14342084business:AuditExempt-NoAccountantsReport2022-09-072023-09-30 14342084business:FilletedAccounts2022-09-072023-09-30 143420842023-09-30 14342084business:Director12022-09-072023-09-30 14342084business:RegisteredOffice2022-09-072023-09-30 14342084core:WithinOneYear2023-09-30 14342084core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14342084core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14342084core:PreviouslyStatedAmount2023-09-30 14342084business:SmallEntities2022-09-072023-09-30 14342084countries:EnglandWales2022-09-072023-09-30 14342084core:FurnitureFittings2022-09-072023-09-30 14342084core:FurnitureFittings2022-09-06 14342084core:FurnitureFittings2023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14342084 (England and Wales)
ProTPD Digital Solutions Ltd Unaudited accounts for the period from 7 September 2022 to 30 September 2023
ProTPD Digital Solutions Ltd Unaudited accounts Contents
Page
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ProTPD Digital Solutions Ltd Company Information for the period from 7 September 2022 to 30 September 2023
Director
Swapna Jadda
Company Number
14342084 (England and Wales)
Registered Office
42 Nutsea Road Nursling Southampton SO16 0BH
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ProTPD Digital Solutions Ltd Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,650 
Current assets
Cash at bank and in hand
3,635 
Creditors: amounts falling due within one year
(4,163)
Net current liabilities
(528)
Net assets
1,122 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,022 
Shareholders' funds
1,122 
For the period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 January 2024 and were signed on its behalf by
Swapna Jadda Director Company Registration No. 14342084
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ProTPD Digital Solutions Ltd Notes to the Accounts for the period from 7 September 2022 to 30 September 2023
1
Statutory information
ProTPD Digital Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14342084. The registered office is 42 Nutsea Road, Nursling, Southampton, SO16 0BH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reduce balance basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 7 September 2022
- 
Additions
2,200 
At 30 September 2023
2,200 
Depreciation
Charge for the period
550 
At 30 September 2023
550 
Net book value
At 30 September 2023
1,650 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
3,183 
Loans from directors
980 
4,163 
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ProTPD Digital Solutions Ltd Notes to the Accounts for the period from 7 September 2022 to 30 September 2023
6
Average number of employees
During the period the average number of employees was 0.
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