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# PROVECTOR LIMITED

## Company Registration Number:
03697921 (England and Wales)

## Unaudited abridged accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# PROVECTOR LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet |
Notes |

# PROVECTOR LIMITED

## Balance sheet

As at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: |  | 157 | 419
Cash at bank and in hand: |  | 281 | 452
Total current assets: |  | 438 | 871
Creditors: amounts falling due within one year: |  | (1,389) | (1,332)
Net current assets (liabilities): |  | (951) | (461)
Total assets less current liabilities: |  | (951) | (461)
Total net assets (liabilities): |  | (951) | (461)
Capital and reserves
Called up share capital: |  | 200 | 200
Profit and loss account: |  | (1,151) | (661)
Shareholders funds: |  | (951) | (461)

The notes form part of these financial statements

# PROVECTOR LIMITED

## Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 September 2025
and signed on behalf of the board by:

Name: M J Kellaway
Status: Director

The notes form part of these financial statements

# PROVECTOR LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is derived from the company's principal activity of electronics and software research and development. Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers. In line with Financial Reporting Standard 102, Revenue Recognition income has been recognised when the company obtains the right to consideration in exchange for it's performance.

## Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 33% on cost

## Other accounting policies

Research and development Expenditure on research and development is written off in the year in which it is incurred. Going concern The director has considered the financial position of the company and believes it is well placed to manage its business risks successfully. The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, thus continues to adopt the going concern basis in preparing the financial statements.

# PROVECTOR LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 2. Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 2 | 3

# PROVECTOR LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 3. Related party transactions

The controlling party is M J Kellaway.