Protec Smart Security Systems Ltd 10169037 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is the installation of security and alarm systems Digita Accounts Production Advanced 6.30.9574.0 true 10169037 2023-06-01 2024-05-31 10169037 2024-05-31 10169037 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10169037 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 10169037 bus:Micro-entities 2023-06-01 2024-05-31 10169037 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10169037 bus:FullAccounts 2023-06-01 2024-05-31 10169037 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10169037 bus:CompanySecretaryDirector1 2023-06-01 2024-05-31 10169037 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10169037 countries:England 2023-06-01 2024-05-31 10169037 2022-06-01 2023-05-31 10169037 2023-05-31 10169037 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10169037 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 10169037

Protec Smart Security Systems Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Protec Smart Security Systems Ltd

(Registration number: 10169037)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

10,905

14,763

Current assets

27,104

21,456

Prepayments and accrued income

2,613

2,467

Creditors: Amounts falling due within one year

(19,958)

(13,603)

Net current assets

9,759

10,320

Total assets less current liabilities

20,664

25,083

Creditors: Amounts falling due after more than one year

(20,500)

(24,871)

Accruals and deferred income

(148)

(135)

 

16

77

Capital and reserves

16

77

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 September 2024 and signed on its behalf by:
 

 

Protec Smart Security Systems Ltd

(Registration number: 10169037)
Balance Sheet as at 31 May 2024

.........................................
Mrs K Smith
Company secretary and director