17 01/12/2023 30/11/2024 2024-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-12-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 14464814 2023-12-01 2024-11-30 14464814 2024-11-30 14464814 2023-11-30 14464814 2022-12-01 2023-11-30 14464814 2023-11-30 14464814 2022-11-30 14464814 bus:Director1 2023-12-01 2024-11-30 14464814 core:WithinOneYear 2024-11-30 14464814 core:WithinOneYear 2023-11-30 14464814 bus:Micro-entities 2023-12-01 2024-11-30 14464814 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14464814 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 14464814 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14464814 bus:FullAccounts 2023-12-01 2024-11-30
Company registration number: 14464814
Protec Security Group NW Ltd
Unaudited filleted financial statements
30 November 2024
Protec Security Group NW Ltd
Contents
Statement of financial position and notes to the financial statements
Protec Security Group NW Ltd
Statement of financial position
30 November 2024
2024 2023
£ £ £ £
Fixed assets 62,249 49,125
_______ _______
Current assets 173,206 323,771
Prepayments and accrued income 2,305 -
_______ _______
175,511 323,771
Creditors: amounts falling due within one year ( 80,612) ( 189,686)
_______ _______
Net current assets 94,899 134,085
_______ _______
Total assets less current liabilities 157,148 183,210
Accruals and deferred income ( 1,975) ( 1,975)
_______ _______
Net assets 155,173 181,235
_______ _______
Capital and reserves 155,173 181,235
_______ _______
Notes to the financial statements
Protec Security Group NW Ltd
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 17 (2023: 23 ).
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 June 2025 , and are signed on behalf of the board by:
Keith Elvin Lucas
Director
Company registration number: 14464814
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 3rd Floor Higginshaw Lane, Royton, Oldham, Lancashire, OL2 6HW.