Registered number
12106409
Protek-IT Limited
Filleted Accounts
31 July 2024
Protek-IT Limited
Registered number: 12106409
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Current assets 1,322 26,760
Creditors: amounts falling due within one year (417) (15,404)
Net current assets 905 11,356
Total assets less current liabilities 905 11,356
Accruals and deferred income (672) (948)
Net assets 233 10,408
Capital and reserves 233 10,408
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 96 Harringworth Road, Leicester, United Kingdom, LE5 6TL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
P Odedra
Director
Approved by the board on 18 September 2024
Protek-IT Limited 12106409 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2024 P Odedra No description of principal activity 12106409 2022-08-01 2023-07-31 12106409 core:WithinOneYear 2023-07-31 12106409 2023-08-01 2024-07-31 12106409 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12106409 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12106409 countries:England 2023-08-01 2024-07-31 12106409 bus:Director40 2023-08-01 2024-07-31 12106409 bus:Micro-entities 2023-08-01 2024-07-31 12106409 bus:FilletedAccounts 2023-08-01 2024-07-31 12106409 2024-07-31 12106409 core:WithinOneYear 2024-07-31 12106409 2023-07-31 iso4217:GBP xbrli:pure