Company registration number 14841388 (England and Wales)
PROTECTRM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
PROTECTRM LIMITED
BALANCE SHEET
AS AT
31 MAY 2024
31 May 2024
- 1 -
2024
£
£
Current assets
6,430
Creditors: amounts falling due within one year
(7,339)
Net current liabilities
(909)
Net liabilities
(909)
Capital and reserves
(909)
PROTECTRM LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2024
31 May 2024
- 2 -
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
Number
Employees
1
2
Going concern

The financial statements have been prepared on a going concern basis. The director considers the basis to be appropriate despite the fact that the balance sheet shows net liabilities at 31st May 2024. The company is generating sufficient cash flows on a weekly basis together with support of its directors to meet its current liabilities.

 

Should the company be unable to continue trading, adjustments would have been made to adjust the value of the assets to their recoverable amount, to provide for any further liabilities that might arise.

ProtectRM Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Suffolk Close, St Ives, Cambridgeshire, PE27 3DS.

For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 15 January 2025
Mr M Johnson
Director
Company registration number 14841388 (England and Wales)
2024-05-312023-05-02falsefalseCCH SoftwareCCH Accounts Production 2024.310Mr M JohnsonfalseManagement consultancy148413882023-05-022024-05-31148413882024-05-3114841388core:CurrentFinancialInstrumentscore:WithinOneYear2024-05-3114841388bus:Director12023-05-022024-05-3114841388bus:PrivateLimitedCompanyLtd2023-05-022024-05-3114841388bus:SmallCompaniesRegimeForAccounts2023-05-022024-05-3114841388bus:Micro-entities2023-05-022024-05-3114841388bus:AuditExemptWithAccountantsReport2023-05-022024-05-3114841388bus:FullAccounts2023-05-022024-05-31xbrli:purexbrli:sharesiso4217:GBP