PROTOLUTIONS LIMITED

Company Registration Number:
04095190 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

PROTOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

PROTOLUTIONS LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 3,451 3,125
Total fixed assets: 3,451 3,125
Current assets
Cash at bank and in hand: 403 1,434
Total current assets: 403 1,434
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 403 1,434
Total assets less current liabilities: 3,854 4,559
Creditors: amounts falling due after more than one year:   (16,069) (16,069)
Total net assets (liabilities): (12,215) (11,510)
Capital and reserves
Called up share capital: 500 500
Profit and loss account: (12,715) (12,010)
Shareholders funds: (12,215) (11,510)

The notes form part of these financial statements

PROTOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 August 2024
and signed on behalf of the board by:

Name: S.P.Forey
Status: Director

The notes form part of these financial statements

PROTOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PROTOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

PROTOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 24,573
Additions 935
At 31 October 2023 25,508
Depreciation
At 01 November 2022 21,448
Charge for year 609
At 31 October 2023 22,057
Net book value
At 31 October 2023 3,451
At 31 October 2022 3,125