Protegy Consulting Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08190386

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		5,324		5,324

			5,324		5,324
CURRENT ASSETS
Debtors	5	82,750		82,750
Cash at bank and in hand		835		1,191

		83,585		83,941
Creditors: Amounts Falling Due Within One Year	6	(110,035 )		(110,130 )

NET CURRENT ASSETS (LIABILITIES)			(26,450 )		(26,189 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(21,126 )		(20,865 )

NET LIABILITIES			(21,126 )		(20,865 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(21,127 )		(20,866 )

SHAREHOLDERS' FUNDS			(21,126)		(20,865)

Page 1

Page 2

Protegy Consulting Ltd

Balance Sheet (continued)

As At 31 August 2025

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Isioma Olunwa

Director

21/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Protegy Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08190386 . The registered office is 1-2 Johnston Road, Woodford Green, Essex, IG8 0XA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	18%
Computer Equipment	20%

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 September 2024	3,540	6,267	9,807

As at 31 August 2025	3,540	6,267	9,807

Depreciation
As at 1 September 2024	2,231	2,252	4,483

As at 31 August 2025	2,231	2,252	4,483

Net Book Value
As at 31 August 2025	1,309	4,015	5,324

As at 1 September 2024	1,309	4,015	5,324

5. Debtors

	2025	2024
	£	£
Due within one year
Director's loan account	61,839	61,839
Due after more than one year
Corporation tax recoverable assets	20,911	20,911

	82,750	82,750

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Page 4

Protegy Consulting Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	50,408	50,408
Other taxes and social security	1,128	1,403
VAT	58,139	58,139
Accruals and deferred income	360	180

	110,035	110,130

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1