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Company Registration No. 12657201 (England and Wales)
Major Protection Limited Unaudited accounts for the year ended 30 June 2024
Major Protection Limited Unaudited accounts Contents
Page
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Major Protection Limited Company Information for the year ended 30 June 2024
Director
Jan Holub
Company Number
12657201 (England and Wales)
Registered Office
78 Westbury Place South Leeds LS10 3DA England
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Major Protection Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
127,182 
143,545 
Current assets
Inventories
12,463 
13,295 
Debtors
21,503 
23,835 
Cash at bank and in hand
51,360 
47,361 
85,326 
84,491 
Creditors: amounts falling due within one year
(59,955)
(61,668)
Net current assets
25,371 
22,823 
Total assets less current liabilities
152,553 
166,368 
Creditors: amounts falling due after more than one year
(119,130)
(144,412)
Net assets
33,423 
21,956 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
33,422 
21,955 
Shareholders' funds
33,423 
21,956 
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 July 2024 and were signed on its behalf by
Jan Holub Director Company Registration No. 12657201
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Major Protection Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Major Protection Limited is a private company, limited by shares, registered in England and Wales, registration number 12657201. The registered office is 78 Westbury Place South, Leeds, LS10 3DA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
163,634 
At 30 June 2024
163,634 
Depreciation
At 1 July 2023
20,089 
Charge for the year
16,363 
At 30 June 2024
36,452 
Net book value
At 30 June 2024
127,182 
At 30 June 2023
143,545 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,503 
23,835 
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Major Protection Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15,328 
14,293 
Taxes and social security
7,260 
7,080 
Other creditors
25,478 
25,573 
Loans from directors
10,400 
13,200 
Accruals
1,489 
1,522 
59,955 
61,668 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
100,000 
100,000 
Other creditors
19,130 
44,412 
119,130 
144,412 
8
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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