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REGISTERED NUMBER: SC234868 (Scotland)















PROTEC TRAINING & CONSULTANCY LTD.

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JULY 2024






PROTEC TRAINING & CONSULTANCY LTD. (REGISTERED NUMBER: SC234868)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2024










Page

Balance Sheet 1


PROTEC TRAINING & CONSULTANCY LTD. (REGISTERED NUMBER: SC234868)

BALANCE SHEET
31ST JULY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 8,066 8,891

CURRENT ASSETS 17,000 7,985

CREDITORS
Amounts falling due within one year (17,954 ) (29,779 )
NET CURRENT LIABILITIES (954 ) (21,794 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,112

(12,903

)

CREDITORS
Amounts falling due after more than one
year

(1,467

)

(3,051

)
NET ASSETS/(LIABILITIES) 5,645 (15,954 )

CAPITAL AND RESERVES 5,645 (15,954 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Protec Training & Consultancy Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC234868

Registered office: Craighead Farm
Dalry
Ayrshire
KA24 4LQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, the company owed the director an amount of £12,533 (2023 - £26,236). There are no fixed terms of repayment and no interest was charged to the company.



PROTEC TRAINING & CONSULTANCY LTD. (REGISTERED NUMBER: SC234868)

BALANCE SHEET - continued
31ST JULY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29th April 2025 and were signed by:





K C Stewart - Director