PROTEAM (UK) LTD

Company Registration Number:
09003351 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

PROTEAM (UK) LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

PROTEAM (UK) LTD

Company Information

for the Period Ended 30 April 2024




Director: Kalin Ikonomov
Registered office: 94
Shafter Road
Dagenham
Essex
RM10 8SE
Company Registration Number: 09003351 (England and Wales)

PROTEAM (UK) LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 117,830 26,618
Cost of sales ( 63,113 ) ( 20,450 )
Gross Profit or (Loss) 54,717 6,168
Administrative Expenses ( 32,052 ) ( 18,488 )
Operating Profit or (Loss) 22,665 ( 12,320 )
Profit or (Loss) Before Tax 22,665 ( 12,320 )
Tax on Profit ( 4,306 ) ( 0 )
Profit or (Loss) for Period 18,359 ( 12,320 )

The notes form part of these financial statements

PROTEAM (UK) LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 2,281 4,033
Cash at bank and in hand: 1,559
Total current assets: 2,281 5,592
Creditors: amounts falling due within one year: 6 ( 25,294 ) ( 17,279 )
Net current assets (liabilities): ( 23,013 ) ( 11,687 )
Total assets less current liabilities: ( 23,013 ) ( 11,687 )
Total net assets (liabilities): ( 23,013 ) ( 11,687 )

The notes form part of these financial statements

PROTEAM (UK) LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 23,014 ) ( 11,688 )
Shareholders funds: ( 23,013 ) ( 11,687 )

For the year ending 30 April 2024 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.

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

This report was approved by the board of directors on 19 September 2024
And Signed On Behalf Of The Board By:

Name: Kalin Ikonomov
Status: Director

The notes form part of these financial statements

PROTEAM (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

PROTEAM (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

PROTEAM (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

PROTEAM (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 29,684 0

PROTEAM (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Trade debtors 2,281 4,033
Total 2,281 4,033

PROTEAM (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 5,255 2,766
Taxation and social security 17,039 6,136
Other creditors 3,000 8,377
Total 25,294 17,279