1 September 2023 false No description of principal activity Taxfiler 2024.5 14296213business:PrivateLimitedCompanyLtd2023-09-012024-08-31 142962132023-08-31 142962132023-09-012024-08-31 14296213business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 14296213business:FilletedAccounts2023-09-012024-08-31 142962132024-08-31 14296213business:Director12023-09-012024-08-31 14296213business:RegisteredOffice2023-09-012024-08-31 142962132023-08-31 14296213core:WithinOneYear2024-08-31 14296213core:WithinOneYear2023-08-31 14296213core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 14296213core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14296213core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 14296213core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14296213core:PreviouslyStatedAmount2024-08-31 14296213core:PreviouslyStatedAmount2023-08-31 14296213business:SmallEntities2023-09-012024-08-31 14296213countries:EnglandWales2023-09-012024-08-31 14296213core:ComputerEquipment2023-09-012024-08-31 14296213core:FurnitureFittings2023-08-31 14296213core:ComputerEquipment2023-08-31 14296213core:FurnitureFittings2023-09-012024-08-31 14296213core:FurnitureFittings2024-08-31 14296213core:ComputerEquipment2024-08-31 142962132022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14296213 (England and Wales)
PROPER PROTECTION LTD Unaudited accounts for the year ended 31 August 2024
PROPER PROTECTION LTD Unaudited accounts Contents
Page
- 2 -
PROPER PROTECTION LTD Company Information for the year ended 31 August 2024
Director
Mario Costa
Company Number
14296213 (England and Wales)
Registered Office
1 LAMORNA CLOSE SALFORD MANCHESTER M7 3GT
- 3 -
PROPER PROTECTION LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,189 
900 
Current assets
Debtors
3,558 
870 
Cash at bank and in hand
1,629 
603 
5,187 
1,473 
Creditors: amounts falling due within one year
(3,377)
(1,307)
Net current assets
1,810 
166 
Net assets
2,999 
1,066 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,998 
1,065 
Shareholders' funds
2,999 
1,066 
For the year ending 31 August 2024 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 his 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 11 September 2024 and were signed on its behalf by
Mario Costa Director Company Registration No. 14296213
- 4 -
PROPER PROTECTION LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
PROPER PROTECTION LTD is a private company, limited by shares, registered in England and Wales, registration number 14296213. The registered office is 1 LAMORNA CLOSE, SALFORD, MANCHESTER, M7 3GT.
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 remained unchanged from the previous year, and also 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:
Computer equipment
10%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
- 
1,000 
1,000 
Additions
350 
- 
350 
At 31 August 2024
350 
1,000 
1,350 
Depreciation
At 1 September 2023
- 
100 
100 
Charge for the year
(29)
90 
61 
At 31 August 2024
(29)
190 
161 
Net book value
At 31 August 2024
379 
810 
1,189 
At 31 August 2023
- 
900 
900 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,558 
870 
- 5 -
PROPER PROTECTION LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,789 
1,034 
Taxes and social security
453 
- 
Accruals
135 
273 
3,377 
1,307 
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).
- 6 -