Company registration number 09726493 (England and Wales)
INTRO PROTECT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
INTRO PROTECT LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF INTRO PROTECT LIMITED FOR THE PERIOD ENDED 31 MARCH 2024
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Intro Protect Limited for the period ended 31 March 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Intro Protect Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Intro Protect Limited and state those matters that we have agreed to state to the board of directors of Intro Protect Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Intro Protect Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Intro Protect Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Intro Protect Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Intro Protect Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carpenter Box
31 January 2025
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1RL
INTRO PROTECT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 2 -
31 March 2024
31 December 2022
£
£
£
£
Fixed assets
5,237
1,130
Current assets
4,169
26,955
Prepayments and accrued income
239
30,766
Creditors: amounts falling due within one year
(113,865)
(71,010)
Net current liabilities
(109,457)
(13,289)
Total assets less current liabilities
(104,220)
(12,159)
Creditors: amounts falling due after more than one year
(12,581)
(25,885)
Net liabilities
(116,801)
(38,044)
Capital and reserves
(116,801)
(38,044)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
As at 31 March 2024, the directors owed the company £271 (2022 - £0).
2
Employees
The average number of persons (including directors) employed by the company during the period was 0 (2022 - 1).
3
Going concern
Despite the deficit in reserves, the directors consider the company to be a going concern having considered their continued support in meeting the company's liabilities as needed. The financial statements do not include any adjustments that would result from a withdrawal of the directors' support.
At the time of approving the financial statements, the directors have considered relevant information, including the company’s principal risks and uncertainties and the impact of subsequent events in making their assessment. Based on these assessments and having regard to the resources available to the entity, the directors have concluded that there is no material uncertainty and that they can continue to adopt the going concern basis in preparing the annual report and financial statements.
Intro Protect Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 7, Hove Business Centre, Fonthill Road, Hove, East Sussex, BN3 6HA.
For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
INTRO PROTECT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 3 -
The member has not required the company to obtain an audit of its financial statements for the period 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 31 January 2025 and are signed on its behalf by:
Mrs T Cullen
Director
Company registration number 09726493 (England and Wales)