Company Registration No. 09797869 (England and Wales)
PROTAX WM LTD
Unaudited accounts
for the year ended 30 September 2024
PROTAX WM LTD
Unaudited accounts
Contents
PROTAX WM LTD
Company Information
for the year ended 30 September 2024
Company Number
09797869 (England and Wales)
Registered Office
134
Waterloo Street
Burton On Trent
Staffordshire
DE14 2NF
Unitedkingdom
PROTAX WM LTD
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
7,562
4,128
Net current assets
7,562
4,128
Total assets less current liabilities
8,121
6,121
Creditors: amounts falling due after more than one year
(3,357)
(970)
Called up share capital
100
100
Profit and loss account
4,664
5,051
Shareholders' funds
4,764
5,151
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 23 June 2025 and were signed on its behalf by
Sikandar Iqbal
Director
Company Registration No. 09797869
PROTAX WM LTD
Notes to the Accounts
for the year ended 30 September 2024
PROTAX WM LTD is a private company, limited by shares, registered in England and Wales, registration number 09797869. The registered office is 134, Waterloo Street, Burton On Trent, Staffordshire, DE14 2NF, Unitedkingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
05% Straight Line
Computer equipment
10% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
170
13,598
838
14,606
At 30 September 2024
170
13,598
838
14,606
At 1 October 2023
96
12,265
252
12,613
Charge for the year
17
1,333
84
1,434
At 30 September 2024
113
13,598
336
14,047
At 30 September 2024
57
-
502
559
At 30 September 2023
74
1,333
586
1,993
PROTAX WM LTD
Notes to the Accounts
for the year ended 30 September 2024
5
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
(434)
-
Loans from directors
(12,036)
(16,141)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 7 (2023: 3).