2023-04-012024-03-312024-03-31false03227636PROTECH ALARM SYSTEMS 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PROTECH ALARM SYSTEMS LIMITED

Registered Number
03227636
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

PROTECH ALARM SYSTEMS LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

HUGHES, Christopher

Company Secretary

HUGHES, Ivor

Registered Address

18 Croydon Lane
Banstead
SM7 3BW

Registered Number

03227636 (England and Wales)
PROTECH ALARM SYSTEMS LIMITED
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3,4337,964337,805
Cash at bank and on hand5,7277,135
343,691344,940
Creditors amounts falling due within one year5(11,346)(11,378)
Net current assets (liabilities)332,345333,562
Total assets less current liabilities332,345333,562
Net assets332,345333,562
Capital and reserves
Called up share capital101101
Profit and loss account332,244333,461
Shareholders' funds332,345333,562
The financial statements were approved and authorised for issue by the Director on 7 October 2024, and are signed on its behalf by:
HUGHES, Christopher
Director
Registered Company No. 03227636
PROTECH ALARM SYSTEMS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
2.Average number of employees

20242023
Average number of employees during the year11
3.Debtors: amounts due within one year

2024

2023

££
Other debtors84,07383,913
Total84,07383,913
4.Debtors: amounts due after one year

2024

2023

££
Other debtors253,892253,892
Total253,892253,892
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security11,34611,378
Total11,34611,378