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Company Registration No. 10715750 (England and Wales)
Protek Consulting Limited Unaudited accounts for the year ended 30 June 2024
Protek Consulting Limited Annual report and unaudited accounts for the year ended 30 June 2024
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Protek Consulting Limited Company Information for the year ended 30 June 2024
Directors
Caryn Lofthouse Adam Power
Secretary
Caryn Lofthouse
Company Number
10715750 (England and Wales)
Registered Office
THE OLD CHAPEL THE STREET RICKINGHALL DISS IP22 1BN ENGLAND
Accountants
Just Accountancy 6 Mariners Lane Norwich Norfolk NR1 3AF
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Protek Consulting Limited Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
43,746 
48,548 
Current assets
42,624 
54,994 
Prepayments and accrued income
10,283 
2,654 
Creditors: amounts falling due within one year
(27,952)
(30,818)
Net current assets
24,955 
26,830 
Total assets less current liabilities
68,701 
75,378 
Creditors: amounts falling due after more than one year
(10,124)
(22,124)
Accruals and deferred income
(861)
(5,409)
Net assets
57,716 
47,845 
Capital and reserves
57,716 
47,845 
NOTES TO THE ACCOUNTS
1 Statutory information
Protek Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 10715750. The registered office is THE OLD CHAPEL THE STREET, RICKINGHALL, DISS, IP22 1BN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 5 (2023: 6).
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 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 on 18 October 2024
Caryn Lofthouse Director Company Registration No. 10715750
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