2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05130542 2022-04-01 2023-03-31 05130542 2023-03-31 05130542 2022-03-31 05130542 2021-04-01 2022-03-31 05130542 2022-03-31 05130542 2021-03-31 05130542 bus:Director1 2022-04-01 2023-03-31 05130542 core:WithinOneYear 2023-03-31 05130542 core:WithinOneYear 2022-03-31 05130542 core:AfterOneYear 2023-03-31 05130542 core:AfterOneYear 2022-03-31 05130542 bus:Micro-entities 2022-04-01 2023-03-31 05130542 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 05130542 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05130542 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05130542 bus:FullAccounts 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 05130542
Protagoras Associates Limited
Filleted Unaudited Financial Statements
31 March 2023
Protagoras Associates Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
720
436
----
----
Current assets
28,545
22,342
Creditors: amounts falling due within one year
16,786
9,751
---------
---------
Net current assets
11,759
12,591
---------
---------
Total assets less current liabilities
12,479
13,027
Creditors: amounts falling due after more than one year
11,250
16,250
---------
---------
1,229
(3,223)
---------
---------
Capital and reserves
1,229
( 3,223)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
Current assets include an interest free loan to the directors of £7,150. The maximum outstanding on the loan during the year was £7,150 and was repaid on 31 May 2023.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 January 2025 , and are signed on behalf of the board by:
M S O'Connor
Director
Company registration number: 05130542
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 242/242a Farnham Road, Slough, Berks, SL1 4XE.