Registered number
05944294
Proteus Industrial Limited
Filleted Accounts
30 September 2024
Proteus Industrial Limited
Registered number: 05944294
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 143 169
Current assets
Debtors 4 303 -
Cash at bank and in hand 1,204 97
1,507 97
Creditors: amounts falling due within one year 5 (50,157) (46,806)
Net current liabilities (48,650) (46,709)
Net liabilities (48,507) (46,540)
Capital and reserves
Called up share capital 2 2
Profit and loss account (48,509) (46,542)
Shareholder's funds (48,507) (46,540)
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 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 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 H Anita
Director
Approved by the board on 10.02.25
Proteus Industrial Limited
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the net value of work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures, fittings, tools and equipment 15% reducing balance
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Fixtures fittings and equipment
£
Cost
At 1 October 2023 380
At 30 September 2024 380
Depreciation
At 1 October 2023 211
Charge for the year 26
At 30 September 2024 237
Net book value
At 30 September 2024 143
At 30 September 2023 169
4 Debtors 2024 2023
£ £
Other debtors 303 -
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs - 24
Other creditors 50,157 46,782
50,157 46,806
6 Other information
Proteus Industrial Limited is a private company limited by shares and incorporated in England. Its registered office is:
39 Darwin Court
Nuffield Crescent
Great Yarmouth
NR31 7LP
Proteus Industrial Limited 05944294 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 Mr H Anita No description of principal activity 05944294 2022-10-01 2023-09-30 05944294 core:WithinOneYear 2023-09-30 05944294 core:ShareCapital 2023-09-30 05944294 core:RetainedEarningsAccumulatedLosses 2023-09-30 05944294 2023-10-01 2024-09-30 05944294 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05944294 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 05944294 bus:Director40 2023-10-01 2024-09-30 05944294 2 2023-10-01 2024-09-30 05944294 core:PlantMachinery 2023-10-01 2024-09-30 05944294 countries:England 2023-10-01 2024-09-30 05944294 bus:FRS102 2023-10-01 2024-09-30 05944294 bus:FilletedAccounts 2023-10-01 2024-09-30 05944294 2024-09-30 05944294 core:WithinOneYear 2024-09-30 05944294 core:ShareCapital 2024-09-30 05944294 core:RetainedEarningsAccumulatedLosses 2024-09-30 05944294 core:PlantMachinery 2024-09-30 05944294 2023-09-30 05944294 core:PlantMachinery 2023-09-30 iso4217:GBP xbrli:pure