1 September 2022 false No description of principal activity Taxfiler 2023.14 09753061business:PrivateLimitedCompanyLtd2022-09-012023-08-31 097530612022-08-31 097530612022-09-012023-08-31 09753061business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 09753061business:FilletedAccounts2022-09-012023-08-31 097530612023-08-31 09753061business:Director12022-09-012023-08-31 09753061business:Director22022-09-012023-08-31 09753061business:RegisteredOffice2022-09-012023-08-31 097530612022-08-31 09753061core:WithinOneYear2023-08-31 09753061core:WithinOneYear2022-08-31 09753061core:AfterOneYear2023-08-31 09753061core:AfterOneYear2022-08-31 09753061countries:EnglandWales2022-09-012023-08-31 097530612021-09-012022-08-31 09753061business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09753061 (England and Wales)
Protocol 89 Ltd Unaudited accounts for the year ended 31 August 2023
Protocol 89 Ltd Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
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Protocol 89 Ltd Company Information for the year ended 31 August 2023
Directors
Mr J Harper Mr D Harper
Company Number
09753061 (England and Wales)
Registered Office
Printworks House 7 Bermondsey Street London SE1 2DD United Kingdom
Accountants
Financial and Accounting Solutions 6 Hadleigh Close Harrow Middlesex HA2 8FA
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Protocol 89 Ltd Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
2,141 
895 
Current assets
359,426 
315,437 
Prepayments and accrued income
1,301 
638 
Creditors: amounts falling due within one year
(24,749)
(26,610)
Net current assets
335,978 
289,465 
Total assets less current liabilities
338,119 
290,360 
Creditors: amounts falling due after more than one year
(463)
(512)
Accruals and deferred income
(1,400)
(1,459)
Net assets
336,256 
288,389 
Capital and reserves
336,256 
288,389 
NOTES TO THE ACCOUNTS
1 Statutory information
Protocol 89 Ltd is a private company, limited by shares, registered in England and Wales, registration number 09753061. The registered office is Printworks House, 7 Bermondsey Street, London, SE1 2DD, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 December 2023
Mr J Harper Director Company Registration No. 09753061
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