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Company Registration No. 13921046 (England and Wales)
Protech Dental Engineering Services Ltd Unaudited accounts for the year ended 29 February 2024
Protech Dental Engineering Services Ltd Unaudited accounts Contents
Page
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Protech Dental Engineering Services Ltd Company Information for the year ended 29 February 2024
Director
James John Evans
Company Number
13921046 (England and Wales)
Registered Office
15 Battlesmere Road Cliffe Woods Rochester Kent ME3 8TR England
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Protech Dental Engineering Services Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,317 
441 
Current assets
Debtors
25,955 
203 
Cash at bank and in hand
32,013 
124 
57,968 
327 
Creditors: amounts falling due within one year
(20,733)
(1,799)
Net current assets/(liabilities)
37,235 
(1,472)
Net assets/(liabilities)
42,552 
(1,031)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
42,551 
(1,032)
Shareholders' funds
42,552 
(1,031)
For the year ending 29 February 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 November 2024 and were signed on its behalf by
James John Evans Director Company Registration No. 13921046
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Protech Dental Engineering Services Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Protech Dental Engineering Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13921046. The registered office is 15 Battlesmere Road, Cliffe Woods, Rochester, Kent, ME3 8TR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
- 
470 
470 
Additions
5,566 
- 
5,566 
At 29 February 2024
5,566 
470 
6,036 
Depreciation
At 1 March 2023
- 
29 
29 
Charge for the year
580 
110 
690 
At 29 February 2024
580 
139 
719 
Net book value
At 29 February 2024
4,986 
331 
5,317 
At 28 February 2023
- 
441 
441 
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Protech Dental Engineering Services Ltd Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
203 
Amounts falling due after more than one year
Trade debtors
25,219 
- 
Other debtors
736 
- 
25,955 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,463 
- 
VAT
6,622 
- 
Taxes and social security
9,448 
- 
Loans from directors
450 
1,599 
Accruals
750 
200 
20,733 
1,799 
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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