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PROBATE PROTECT LIMITED

Registered Number
13362403
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

PROBATE PROTECT LIMITED
Company Information
for the year from 1 August 2022 to 31 July 2023

Directors

CAUVAIN, Christopher Lee
EVERETT, Peter John Hughes
HALL, Martin
HOFERT, Melissa

Registered Address

42 High Street Wanstead
London
E11 2RJ

Registered Number

13362403 (England and Wales)
PROBATE PROTECT LIMITED
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors310,74032,796
Cash at bank and on hand11,1548,071
21,89440,867
Creditors amounts falling due within one year4(87,330)(43,702)
Net current assets (liabilities)(65,436)(2,835)
Total assets less current liabilities(65,436)(2,835)
Creditors amounts falling due after one year5(247,307)(186,307)
Net assets(312,743)(189,142)
Capital and reserves
Called up share capital300300
Profit and loss account(313,043)(189,442)
Shareholders' funds(312,743)(189,142)
The financial statements were approved and authorised for issue by the Board of Directors on 18 April 2024, and are signed on its behalf by:
HOFERT, Melissa
Director
Registered Company No. 13362403
PROBATE PROTECT LIMITED
Notes to the Financial Statements
for the year ended 31 July 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The company will have sufficient resources to meets its financial obligations. The directors suggest it is appropriate to prepare financial statements on a going concern basis.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

20232022
Average number of employees during the year11
3.Debtors: amounts due within one year

2023

2022

££
Other debtors9,95032,017
Prepayments and accrued income790779
Total10,74032,796
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables31,47631,082
Taxation and social security25,205-
Other creditors9,6005,400
Accrued liabilities and deferred income21,0497,220
Total87,33043,702
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2023

2022

££
Other creditors247,307186,307
Total247,307186,307