2023-02-01 2024-01-31 10575301 Employment Protect Limited false 10575301 2023-02-01 2024-01-31 10575301 uk-bus:Director1 2023-02-01 2024-01-31 10575301 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10575301 uk-bus:Micro-entities 2023-02-01 2024-01-31 10575301 uk-bus:FullAccounts 2023-02-01 2024-01-31 10575301 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10575301 2023-02-01 10575301 2024-01-31 10575301 2023-01-31 xbrli:pure iso4217:GBP 10575301 2022-02-01 2023-01-31
Company Registration Number : 10575301 (England and Wales)
10575301
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-01-31
false
Employment Protect Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Madeleine Thomson
2023-02-01
Employment Protect Limited
Contents
For the year ended 31 January 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Employment Protect Limited
Company Information
For the year ended 31 January 2024

Directors Madeleine Thomson
Robert Thomson
Company number 10575301
Registered office 85 Great Portland Street
London
United Kingdom
W1W 7LT
Accountant
MBM Balance Ltd
Unit 7 Dane John Works
Canterbury, Kent
CT1 3PP
Employment Protect Limited
Statement of Financial Position
For the year ended 31 January 2024

2024-01-31
2024 2023
£ £
Fixed assets 14,358 6,139
Current assets 450,411 381,302
Prepayments and accrued income 525 485
Creditors: Amounts falling due within one year (63,653) (63,801)
Net current assets/(liabilities) 387,283 317,986
Total assets less current liabilities 401,640 324,125
Net assets/(liabilities) 401,640 324,125
Capital and reserves 401,640 324,125
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 85 Great Portland Street, London, United Kingdom, W1W 7LT.

(2) Directors advances, credit and guarantees
Included within Current Assets is a balance of £31,557 (2023: £74,224) owed from the directors and shareholders Mr and Mrs Thomson. Interest has been paid on the balance at the official rate of 2.25%. The balance was repaid in full on 6/4/2024 (2023: 6/4/2024)

(3) Average number of employees
During the year, the average number of employees including director was 2 (2023:2).
For the year ending 31/01/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 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. 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 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.
Approved by the board of directors on 20 August 2024 and signed on behalf of the board by: 2024-08-20
.............................
Madeleine Thomson (Director)
Company registration number. 10575301