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Registered Number: SC503767
Scotland

 

 

 

PROTECT24 LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
HPJ Consulting Ltd
30 April 2024



....................................................
HPJ Consulting Ltd
Suite 4.6, 4th Floor
Standard Buildings
94 Hope Street
Glasgow
G2 6PH
22 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 5,020    445 
5,020    445 
Current assets      
Debtors: amounts falling due within one year 15,997    155,368 
Cash at bank and in hand 182,097    (26,730)
198,094    128,638 
Creditors: amount falling due within one year (39,547)   (39,143)
Net current assets 158,547    89,495 
 
Total assets less current liabilities 163,567    89,940 
Provisions for liabilities   (11)
Net assets 163,567    89,929 
 

Capital and reserves
     
Called up share capital 4 5,000    5,000 
Profit and loss account 158,567    84,929 
Shareholders' funds 163,567    89,929 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 January 2025 and were signed by:


-------------------------------
Alice Nyandundu
Director
2
General Information
PROTECT24 LTD is a private company, limited by shares, registered in Scotland, registration number SC503767, registration address 15 Easter Currie Court, , Currie, EDINBURGH, EH14 5PY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Fixture and Fitting are depreciated at 15 % Reducing Balance Method, and Office Equipment depreciated at 25% Reducing Balance Method.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

There were 20 employees during the period under review
Average number of employees during the year was 20 (2023 : 26).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 May 2023 779      539    2,318    3,636 
Additions   5,872        5,872 
Disposals        
At 30 April 2024 779    5,872    539    2,318    9,508 
Depreciation
At 01 May 2023 686      336    2,169    3,191 
Charge for year 23    1,174    63    37    1,297 
On disposals        
At 30 April 2024 709    1,174    399    2,206    4,488 
Net book values
Closing balance as at 30 April 2024 70    4,698    140    112    5,020 
Opening balance as at 01 May 2023 93      203    149    445 


4.

Share Capital

Authorised
1,000 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
1,000 Class A shares of £1.00 each 1,000    1,000 
1,000    1,000 

3