15 March 2024 false No description of principal activity Taxfiler 2024.6 15565401business:PrivateLimitedCompanyLtd2024-03-152025-03-31 155654012024-03-14 155654012024-03-152025-03-31 15565401business:AuditExempt-NoAccountantsReport2024-03-152025-03-31 15565401business:FilletedAccounts2024-03-152025-03-31 155654012025-03-31 15565401business:Director12024-03-152025-03-31 15565401business:Director22024-03-152025-03-31 15565401business:Director32024-03-152025-03-31 15565401business:CompanySecretary12024-03-152025-03-31 15565401business:RegisteredOffice2024-03-152025-03-31 15565401core:WithinOneYear2025-03-31 15565401core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15565401core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15565401core:PreviouslyStatedAmount2025-03-31 15565401business:SmallEntities2024-03-152025-03-31 15565401countries:EnglandWales2024-03-152025-03-31 15565401core:ComputerEquipment2024-03-152025-03-31 15565401core:ComputerEquipment2024-03-14 15565401core:ComputerEquipment2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15565401 (England and Wales)
Proguard Consulting Limited Unaudited accounts for the period from 15 March 2024 to 31 March 2025
Proguard Consulting Limited Unaudited accounts Contents
Page
- 2 -
Proguard Consulting Limited Company Information for the period from 15 March 2024 to 31 March 2025
Directors
SEAN RINTOUL HOLDINGS LTD SEAN RINTOUL JESSICA NEWMAN
Secretary
SEAN RINTOUL HOLDINGS LTD
Company Number
15565401 (England and Wales)
Registered Office
Springhill House Ffordd Brynffynnon Holywell CH8 7EH United Kingdom
- 3 -
Proguard Consulting Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
301 
Current assets
Debtors
18,650 
Cash at bank and in hand
409 
19,059 
Creditors: amounts falling due within one year
(9,722)
Net current assets
9,337 
Net assets
9,638 
Capital and reserves
Called up share capital
100 
Profit and loss account
9,538 
Shareholders' funds
9,638 
For the period ending 31 March 2025 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 7 May 2025 and were signed on its behalf by
SEAN RINTOUL Director Company Registration No. 15565401
- 4 -
Proguard Consulting Limited Notes to the Accounts for the period from 15 March 2024 to 31 March 2025
1
Statutory information
Proguard Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 15565401. The registered office is Springhill House, Ffordd Brynffynnon, Holywell, CH8 7EH, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 15 March 2024
- 
Additions
452 
At 31 March 2025
452 
Depreciation
Charge for the period
151 
At 31 March 2025
151 
Net book value
At 31 March 2025
301 
- 5 -
Proguard Consulting Limited Notes to the Accounts for the period from 15 March 2024 to 31 March 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
18,650 
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
2,827 
Trade creditors
337 
Taxes and social security
2,766 
Loans from directors
3,012 
Accruals
780 
9,722 
7
Average number of employees
During the period the average number of employees was 1.
- 6 -