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Company Registration No. 12675401 (England and Wales)
Protec Energy Ltd Unaudited accounts for the year ended 30 June 2024
Protec Energy Ltd Unaudited accounts Contents
Page
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Protec Energy Ltd Company Information for the year ended 30 June 2024
Directors
Mohammed Abdur Razzak Rahima Begum
Company Number
12675401 (England and Wales)
Registered Office
207 Hoxton Street London N1 6RA United Kingdom
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Protec Energy Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,458 
9,595 
Investments
24,137 
24,137 
30,595 
33,732 
Current assets
Debtors
2,085 
268 
Cash at bank and in hand
8,021 
20,929 
10,106 
21,197 
Creditors: amounts falling due within one year
(26,226)
(29,479)
Net current liabilities
(16,120)
(8,282)
Net assets
14,475 
25,450 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,375 
25,350 
Shareholders' funds
14,475 
25,450 
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 directors acknowledge their 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 of Directors and authorised for issue on 24 March 2025 and were signed on its behalf by
Mohammed Abdur Razzak Director Company Registration No. 12675401
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Protec Energy Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Protec Energy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12675401. The registered office is 207 Hoxton Street, London, N1 6RA, United Kingdom.
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:
Motor vehicles
Over estimated useful life.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2023
20,520 
At 30 June 2024
20,520 
Depreciation
At 1 July 2023
10,925 
Charge for the year
3,137 
At 30 June 2024
14,062 
Net book value
At 30 June 2024
6,458 
At 30 June 2023
9,595 
5
Investments
Other investments 
£ 
Valuation at 1 July 2023
24,137 
Valuation at 30 June 2024
24,137 
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Protec Energy Ltd Notes to the Accounts for the year ended 30 June 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
168 
Other debtors
2,085 
100 
2,085 
268 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
2,427 
Loans from directors
18,751 
26,527 
Accruals
475 
525 
Deferred income
7,000 
- 
26,226 
29,479 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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