Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13897993 Mr Kristijonas Vaskelis Miss Kristina Zykute iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13897993 2023-02-28 13897993 2024-02-29 13897993 2023-03-01 2024-02-29 13897993 frs-core:CurrentFinancialInstruments 2024-02-29 13897993 frs-core:Non-currentFinancialInstruments 2024-02-29 13897993 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13897993 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13897993 frs-bus:Micro-entities 2023-03-01 2024-02-29 13897993 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13897993 frs-bus:Director1 2023-03-01 2024-02-29 13897993 frs-bus:Director2 2023-03-01 2024-02-29 13897993 frs-bus:Director2 2023-02-28 13897993 frs-bus:Director2 2024-02-29 13897993 2022-02-28 13897993 2023-02-28 13897993 2022-03-01 2023-02-28 13897993 frs-core:CurrentFinancialInstruments 2023-02-28 13897993 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 13897993
We Patrol And Protect Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
1 Accounts Online Ltd
Rubine House
Manor Road
Haverhill
Suffolk
CB9 0EP
Balance Sheet
Registered number: 13897993
2024 2023
£ £
Fixed assets 22,453 29,426
Current assets 56,469 28,013
Prepayments and accrued income 14,536 5,515
Creditors: Amounts Falling Due Within One Year (108,704 ) (63,209 )
NET CURRENT LIABILITIES (37,699 ) (29,681 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,246 ) (255 )
Creditors: Amounts Falling After More Than One Year (4,589 ) (29,715 )
Accruals and deferred income (40,320 ) (60,874 )
NET LIABILITIES (60,155 ) (90,844 )
CAPITAL AND RESERVES (60,155 ) (90,844 )

Notes

1. General Information
We Patrol And Protect Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13897993 . The registered office is Niddry Lodge, 51 Holland Street, London, W8 7JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 6)
3 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Kristijonas Vaskelis (663 ) 28,655 (5,115 ) - 22,877
The above loan is unsecured and repayable on demand.
4. Going Concern
The directors believe that the accounts should be prepared on a going concern basis on the grounds that the business is currently operating at a profit and this will be adequate to meet the needs of the company for a period of at least 12 months from the date of approval of these financial statements. Payment terms have been agreed with the companies creditors to allow the business to continue trading.
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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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Miss Kristina Zykute
Director
21 November 2024