Registered number
07758902
PREVENTION PROTOCOLS LIMITED
Filleted Accounts
31 August 2024
PREVENTION PROTOCOLS LIMITED
Registered number: 07758902
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 303 422
Current assets
Debtors 4 13,409 14,404
Cash at bank and in hand 6,598 7,165
20,007 21,569
Creditors: amounts falling due within one year 5 (6,806) (8,972)
Net current assets 13,201 12,597
Net assets 13,504 13,019
Capital and reserves
Called up share capital 10 10
Profit and loss account 13,494 13,009
Shareholders' funds 13,504 13,019
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 members have 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.
R I Titley
Director
Approved by the board on 23 May 2025
PREVENTION PROTOCOLS LIMITED
Notes to the Accounts
for the year ended 31 August 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Vehicles 25% reducing balance
Office Equipment 25% - 33% reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Current tax liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Office equipment Vehicles Total
£ £ £
Cost
At 1 September 2023 8,355 350 8,705
At 31 August 2024 8,355 350 8,705
Depreciation
At 1 September 2023 7,995 288 8,283
Charge for the year 103 16 119
At 31 August 2024 8,098 304 8,402
Net book value
At 31 August 2024 257 46 303
At 31 August 2023 360 62 422
4 Debtors 2024 2023
£ £
Trade debtors 8,185 14,404
Other debtors 5,224 -
13,409 14,404
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 3,823 3,786
Taxation and social security costs 2,083 4,124
Other creditors 900 1,062
6,806 8,972
6 Other information
PREVENTION PROTOCOLS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Celebration House
Stanley Street
Burton on Trent
Staffordshire
DE14 1DY
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