Registered number
13843155
PROTO SECURITY LTD
Filleted Accounts
31 January 2024
Apex Associates LLP
Accountants & Tax Consultants
58A Ilford Lane
Ilford
Essex
IG1 2JY
PROTO SECURITY LTD
Registered number: 13843155
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 931 1,035
Current assets
Debtors 4 25,987 2,444
Cash at bank and in hand 300 585
26,287 3,029
Creditors: amounts falling due within one year 5 (18,239) (895)
Net current assets 8,048 2,134
Net assets 8,979 3,169
Capital and reserves
Called up share capital 1 1
Profit and loss account 8,978 3,168
Shareholder's funds 8,979 3,169
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Aftab Azhar Cheema
Director
Approved by the board on 23 September 2024
PROTO SECURITY LTD
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 8 3
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