Company registration number 04647018 (England and Wales)
PROTEC IT SOLUTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
PROTEC IT SOLUTIONS LTD
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,403
358
Current assets
111,974
172,481
Prepayments and accrued income
1,572
636
Creditors: amounts falling due within one year
(22,040)
(43,755)
Net current assets
91,506
129,362
Total assets less current liabilities
92,909
129,720
Accruals and deferred income
(1,150)
(1,139)
Net assets
91,759
128,581
Capital and reserves
91,759
128,581
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
3
3

Protec IT Solutions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Venture House, Arlington Square, Downshire Way, Bracknell, Berks, RG12 1WA.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

PROTEC IT SOLUTIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 21 August 2025
Mr L W Hostein
Director
Company registration number 04647018 (England and Wales)
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