Registered Number 11128895

PROTOCOL SOLUTIONS LTD

Micro-entity Accounts

31 January 2025

PROTOCOL SOLUTIONS LTD Registered Number 11128895

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
72,488
71,185
Current Assets
43,605
40,770
Creditors: amounts falling due within one year
(41,325)
(14,201)
Net current assets (liabilities)
2,280
26,569
Total assets less current liabilities
74,768
97,754
Creditors: amounts falling due after more than one year
(53,781)
(58,376)
Total net assets (liabilities)
20,987
39,378
Capital and reserves
20,987
39,378
  • For the year ending 31 January 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 October 2025

And signed on their behalf by:
Nikesh Mistry, Director

PROTOCOL SOLUTIONS LTD Registered Number 11128895

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 2 1