Registered number
13049913
Protectafile Ltd
Filleted Accounts
30 November 2023
Protectafile Ltd
Registered number: 13049913
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 22,917 4,963
Current assets 141,636 179,636
Prepayments and accrued income 3,751 -
145,387 179,636
Creditors: amounts falling due within one year (109,493) (93,441)
Net current assets 35,894 86,195
Total assets less current liabilities 58,811 91,158
Creditors: amounts falling due after more than one year (20,662) (78,278)
Accruals and deferred income (4,315) (2,550)
Net assets 33,834 10,330
Capital and reserves 33,834 10,330
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3 Viola Street, Bolton, Greater Manchester, BL1 8NG.
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 members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Idrish Banglawala
Director
Approved by the board on 21 December 2024
Protectafile Ltd 13049913 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts July 2024 Idrish Banglawala No description of principal activity 13049913 2021-12-01 2022-11-30 13049913 core:WithinOneYear 2022-11-30 13049913 core:AfterOneYear 2022-11-30 13049913 2022-12-01 2023-11-30 13049913 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13049913 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13049913 countries:England 2022-12-01 2023-11-30 13049913 bus:Director40 2022-12-01 2023-11-30 13049913 bus:Micro-entities 2022-12-01 2023-11-30 13049913 bus:FilletedAccounts 2022-12-01 2023-11-30 13049913 2023-11-30 13049913 core:WithinOneYear 2023-11-30 13049913 core:AfterOneYear 2023-11-30 13049913 2022-11-30 iso4217:GBP xbrli:pure