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Registered Number: 09444383
England and Wales
FI PROTECT LTD
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

FI Protect Ltd Contents Page For the year ended 31 March 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

FI Protect Ltd Company Information For the year ended 31 March 2025
Director | Kishun Gohil
Registered Number | 09444383
Registered Office | Catalyst House 720 Centennial Ave Elstree, Borehamwood WD6 3SY
Accountants | The Expert Eye Catalyst House 720 Centennial Avenue Elstree, Borehamwood WD6 3SY
1

FI Protect Ltd Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 377 |  | 504
|  | 377 |  | 504
Current assets |  |  |
Debtors | 4 | 47,338 |  | 49,440
Cash at bank and in hand |  | 1,609 |  | 1,603
|  | 48,947 |  | 51,043
Creditors: amount falling due within one year | 5 | (54,476) |  | (49,850)
Net current assets |  | (5,529) |  | 1,193
Total assets less current liabilities |  | (5,152) |  | 1,697
Creditors: amount falling due after more than one year | 6 | (965) |  | 0
Net assets |  | (6,117) |  | 1,697
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (6,217) |  | 1,597
Shareholders' funds |  | (6,117) |  | 1,697
For the year ended 31 March 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 financial statements were approved by the director on 19 March 2026 and were signed by:
------------------------------- Kishun Gohil Director
2

FI Protect Ltd Notes to the Financial Statements For the year ended 31 March 2025
General Information FI Protect Ltd is a private company, limited by shares, registered in England and Wales, registration number 09444383, registration address Catalyst House , 720 Centennial Ave, Elstree, Borehamwood, WD6 3SY. 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. 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:
Plant and Machinery | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 2 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 April 2024 | 2,159 |  | 946 |  | 3,105
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 March 2025 | 2,159 |  | 946 |  | 3,105
Depreciation
At 01 April 2024 | 1,824 |  | 777 |  | 2,601
Charge for year | 84 |  | 43 |  | 127
On disposals | - |  | - |  | -
At 31 March 2025 | 1,908 |  | 820 |  | 2,728
Net book values
Closing balance as at 31 March 2025 | 251 |  | 126 |  | 377
Opening balance as at 01 April 2024 | 335 |  | 169 |  | 504
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | 47,338 |  | 49,440
| 47,338 |  | 49,440
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 4,259 |  | 9,293
Taxation and Social Security | 34,457 |  | 31,873
Other Creditors | 15,760 |  | 8,684
| 54,476 |  | 49,850
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 965 |  | 0
| 965 |  | 0
3