PROTECT24 LTD - Accounts

PROTECT24 LTD
Contents Page
For the year ended 30 April 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

PROTECT24 LTD Accountants' Report For the year ended 30 April 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. HPJ Consulting Ltd 30 April 2025 .................................................... HPJ Consulting Ltd Suite 4.6, 4th Floor Standard Buildings 94 Hope Street Glasgow G2 6PH 03 January 2026 1

PROTECT24 LTD
Accountants' Report
For the year ended 30 April 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
HPJ Consulting Ltd
30 April 2025

....................................................
HPJ Consulting Ltd
Suite 4.6, 4th Floor
Standard Buildings
94 Hope Street
Glasgow
G2 6PH
03 January 2026

1

PROTECT24 LTD
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	4,011	5,020
		4,011	5,020
Current assets
Debtors: amounts falling due within one year		39,396	15,997
Cash at bank and in hand		204,432	182,097
		243,828	198,094
Creditors: amount falling due within one year		(45,545)	(39,547)
Net current assets		198,283	158,547

Total assets less current liabilities		202,294	163,567
Net assets		202,294	163,567

Capital and reserves
Called up share capital	4	5,000	5,000
Profit and loss account		197,294	158,567
Shareholders' funds		202,294	163,567

For the year ended 30 April 2025 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 03 January 2026 and were signed by:

-------------------------------
Alice Nyandundu
Director

2

PROTECT24 LTD
Notes to the Abridged Financial Statements
For the year ended 30 April 2025

General Information

PROTECT24 LTD is a private company, limited by shares, registered in Scotland, registration number SC503767, registration address 15 Easter Currie Court, , Currie, EDINBURGH, EH14 5PY.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Fixture and Fitting are depreciated at 15 % Reducing Balance Method, and Office Equipment depreciated at 25% Reducing Balance Method.

2.	Average number of employees There were 14 employees during the period under review Average number of employees during the year was 14 (2024 : 20).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 May 2024	779	5,872	539	2,318	9,508
Additions	-	-	-	-	-
Disposals	-	-	-	(369)	(369)
At 30 April 2025	779	5,872	539	1,949	9,139
Depreciation
At 01 May 2024	709	1,174	399	2,206	4,488
Charge for year	17	940	24	28	1,009
On disposals	-	-	-	(369)	(369)
At 30 April 2025	726	2,114	423	1,865	5,128
Net book values
Closing balance as at 30 April 2025	53	3,758	116	84	4,011
Opening balance as at 01 May 2024	70	4,698	140	112	5,020

4.

Share Capital

Authorised
1,000 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
1,000 Class A shares of £1.00 each	1,000		1,000
	1,000		1,000

3

Registered Number: SC503767
Scotland
PROTECT24 LTD

Abridged Accounts

Period of accounts Start date: 01 May 2024 End date: 30 April 2025