Masterprotections Ltd 13141950 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is security systems service activities. Digita Accounts Production Advanced 6.30.9574.0 true 13141950 2023-11-01 2024-10-31 13141950 2024-10-31 13141950 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 13141950 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 13141950 bus:Micro-entities 2023-11-01 2024-10-31 13141950 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 13141950 bus:FilletedAccounts 2023-11-01 2024-10-31 13141950 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 13141950 bus:RegisteredOffice 2023-11-01 2024-10-31 13141950 bus:Director1 2023-11-01 2024-10-31 13141950 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13141950 bus:Agent1 2023-11-01 2024-10-31 13141950 countries:EnglandWales 2023-11-01 2024-10-31 13141950 2022-11-01 2023-10-31 13141950 2023-10-31 13141950 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 13141950 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 13141950

Masterprotections Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Masterprotections Ltd

Contents

Company Information

1

Accountants' Report

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4

 

Masterprotections Ltd

Company Information

Director

M Parsons

Registered office

163 Herne Hill
London
SE24 9LR

Accountants

Innovi Advisors Ltd
Chartered Certified Accountants163 Herne Hill
London
SE24 9LR

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Masterprotections Ltd
for the Year Ended 31 October 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Masterprotections Ltd for the year ended 31 October 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Masterprotections Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Masterprotections Ltd and state those matters that we have agreed to state to the Board of Directors of Masterprotections Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Masterprotections Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Masterprotections Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Masterprotections Ltd. You consider that Masterprotections Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Masterprotections Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Innovi Advisors Ltd
Chartered Certified Accountants
163 Herne Hill
London
SE24 9LR

29 October 2025

 

Masterprotections Ltd

(Registration number: 13141950)
Statement of Financial Position as at 31 October 2024

2024
£

2023
£

Fixed assets

5,118

6,397

Current assets

27,874

17,618

Creditors: Amounts falling due within one year

(28,894)

(17,735)

Net current liabilities

(1,020)

(117)

Total assets less current liabilities

4,098

6,280

Creditors: Amounts falling due after more than one year

(2,383)

(4,644)

Accruals and deferred income

(1,410)

(1,410)

 

305

226

Capital and reserves

305

226

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 29 October 2025
 

M Parsons
Director

   
     
 

Masterprotections Ltd

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
163 Herne Hill
London
SE24 9LR
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).