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REGISTERED NUMBER: 04052376 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

PROTEUS RESEARCH LTD.

PROTEUS RESEARCH LTD. (BY SHARES) (REGISTERED NUMBER: 04052376)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Company Information 1

Balance Sheet 2


PROTEUS RESEARCH LTD. (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTORS: Mr J C B Oliver
Mr A R B Clayton





REGISTERED OFFICE: First Floor
Ridgeland House
15 Carfax
Horsham
West Sussex
RH12 1DY





REGISTERED NUMBER: 04052376 (England and Wales)





ACCOUNTANTS: Galloways Accounting
First Floor
Ridgeland House
15 Carfax
Horsham
West Sussex
RH12 1DY

PROTEUS RESEARCH LTD. (BY SHARES) (REGISTERED NUMBER: 04052376)

BALANCE SHEET
31 AUGUST 2024

31.8.24 31.8.23
£    £    £    £   
FIXED ASSETS 107 143

CURRENT ASSETS 96,779 75,253

CREDITORS
Amounts falling due within one year (71,245 ) (52,827 )
NET CURRENT ASSETS 25,534 22,426
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,641

22,569

CREDITORS
Amounts falling due after more than one
year

8,167

17,967
NET ASSETS 17,474 4,602

CAPITAL AND RESERVES 17,474 4,602

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2023 - 8 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24 31.8.23
£    £   
Mr A R B Clayton
Balance outstanding at start of year 13,658 17,370
Amounts advanced 5,750 -
Amounts repaid (11,762 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,646 13,658

Mr J C B Oliver
Balance outstanding at start of year 20,135 20,447
Amounts advanced 5,500 -
Amounts repaid (11,512 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,123 20,135



PROTEUS RESEARCH LTD. (BY SHARES) (REGISTERED NUMBER: 04052376)

BALANCE SHEET - continued
31 AUGUST 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2024 and were signed on its behalf by:





Mr A R B Clayton - Director