PROTECH ACCESS LTD

Company Registration Number:
08133369 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

PROTECH ACCESS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

PROTECH ACCESS LTD

Company Information

for the Period Ended 31 March 2024




Director: Ivaylo Ivanov
Registered office: 52
Falcon Road
London
England
SW11 2LR
Company Registration Number: 08133369 (England and Wales)

PROTECH ACCESS LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company's principal activity during the period was the providing of building and abseiling services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Ivaylo Ivanov

This report was approved by the board of directors on 4 December 2024
And Signed On Behalf Of The Board By:

Name: Ivaylo Ivanov
Status: Director

PROTECH ACCESS LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 5,676 6,922
Total fixed assets: 5,676 6,922
Current assets
Debtors: 6 31,391 15,224
Cash at bank and in hand: 17,933 5,263
Total current assets: 49,324 20,487
Creditors: amounts falling due within one year: 7 ( 8,464 ) ( 3,123 )
Net current assets (liabilities): 40,860 17,364
Total assets less current liabilities: 46,536 24,286
Creditors: amounts falling due after more than one year: 8 ( 9,419 ) ( 13,253 )
Total net assets (liabilities): 37,117 11,033

The notes form part of these financial statements

PROTECH ACCESS LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 37,116 11,032
Shareholders funds: 37,117 11,033

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 December 2024
And Signed On Behalf Of The Board By:

Name: Ivaylo Ivanov
Status: Director

The notes form part of these financial statements

PROTECH ACCESS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PROTECH ACCESS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

PROTECH ACCESS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

PROTECH ACCESS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£

2023
£
Dividends paid 10,000 5,000

PROTECH ACCESS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 April 2023 6,922 6,922
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 6,922 6,922
Depreciation
At 01 April 2023 - -
Charge for year 1,246 1,246
On disposals - -
Other adjustments - -
At 31 March 2024 1,246 1,246
Net book value
At 31 March 2024 5,676 5,676
At 31 March 2023 6,922 6,922

PROTECH ACCESS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Debtors


2024
£

2023
£
Other debtors 31,391 15,224
Total 31,391 15,224

PROTECH ACCESS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,440
Taxation and social security 8,464 1,683
Total 8,464 3,123

PROTECH ACCESS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 5,270 6,254
Amounts due under finance leases and hire purchase contracts 4,149 6,999
Total 9,419 13,253