2025-05-01 2026-04-30 false Capium Accounts Production 1.1 SC503767 2025-05-01 2026-04-30 SC503767 bus:AbridgedAccounts 2025-05-01 2026-04-30 SC503767 bus:FRS102 2025-05-01 2026-04-30 SC503767 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 SC503767 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 SC503767 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 SC503767 2025-05-01 2026-04-30 SC503767 2026-04-30 SC503767 bus:RegisteredOffice 2025-05-01 2026-04-30 SC503767 core:WithinOneYear 2026-04-30 SC503767 core:AfterOneYear 2026-04-30 SC503767 1 2025-05-01 2026-04-30 SC503767 bus:Director1 2025-05-01 2026-04-30 SC503767 bus:Director1 2026-04-30 SC503767 bus:Director1 2024-05-01 2025-04-30 SC503767 2024-05-01 SC503767 bus:LeadAgentIfApplicable 2025-05-01 2026-04-30 SC503767 2024-05-01 2025-04-30 SC503767 2025-04-30 SC503767 core:WithinOneYear 2025-04-30 SC503767 core:AfterOneYear 2025-04-30 SC503767 bus:EntityAccountantsOrAuditors 2024-05-01 2025-04-30 SC503767 bus:OrdinaryShareClass1 2025-05-01 2026-04-30 SC503767 bus:OrdinaryShareClass1 2026-04-30 SC503767 bus:OrdinaryShareClass1 2024-05-01 2025-04-30 SC503767 bus:OrdinaryShareClass1 2025-04-30 SC503767 core:PlantMachinery 2025-05-01 2026-04-30 SC503767 core:PlantMachinery 2026-04-30 SC503767 core:PlantMachinery 2025-04-30 SC503767 core:MotorCars 2025-05-01 2026-04-30 SC503767 core:MotorCars 2026-04-30 SC503767 core:MotorCars 2025-04-30 SC503767 core:FurnitureFittings 2025-05-01 2026-04-30 SC503767 core:FurnitureFittings 2026-04-30 SC503767 core:FurnitureFittings 2025-04-30 SC503767 core:ComputerEquipment 2025-05-01 2026-04-30 SC503767 core:ComputerEquipment 2026-04-30 SC503767 core:ComputerEquipment 2025-04-30 SC503767 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-04-30 SC503767 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-04-30 SC503767 core:CostValuation core:Non-currentFinancialInstruments 2026-04-30 SC503767 core:CostValuation core:Non-currentFinancialInstruments 2025-04-30 SC503767 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-04-30 SC503767 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 SC503767 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 SC503767 core:Non-currentFinancialInstruments 2026-04-30 SC503767 core:Non-currentFinancialInstruments 2025-04-30 SC503767 core:ShareCapital 2026-04-30 SC503767 core:ShareCapital 2025-04-30 SC503767 core:RetainedEarningsAccumulatedLosses 2026-04-30 SC503767 core:RetainedEarningsAccumulatedLosses 2025-04-30 SC503767 dpl:Item1 2025-05-01 SC503767 dpl:Item1 2026-04-30 SC503767 dpl:Item1 2024-05-01 SC503767 dpl:Item1 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: SC503767
Scotland
PROTECT24 LTD
Abridged Accounts
Period of accounts Start date: 01 May 2025 End date: 30 April 2026

PROTECT24 LTD Contents Page For the year ended 30 April 2026
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

PROTECT24 LTD Accountants' Report For the year ended 30 April 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 April 2026 . 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 Accountancy & Consultancy 30 April 2026 .................................................... HPJ Accountancy & Consultancy Suite 5.6, 5th Floor Standard Buildings 94 Hope Street GLASGOW G2 6PH 23 June 2026 1

PROTECT24 LTD Statement of Financial Position As at 30 April 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 3,006 |  | 4,011
|  | 3,006 |  | 4,011
Current assets |  |  |
Debtors: amounts falling due within one year |  | 14,986 |  | 39,396
Debtors: amounts falling due after one year |  | 7,542 |  | 0
Cash at bank and in hand |  | 257,748 |  | 204,432
|  | 280,276 |  | 243,828
Creditors: amount falling due within one year |  | (47,961) |  | (45,545)
Net current assets |  | 232,315 |  | 198,283
Total assets less current liabilities |  | 235,321 |  | 202,294
Net assets |  | 235,321 |  | 202,294
Capital and reserves |  |  |
Called up share capital | 4 | 5,000 |  | 5,000
Profit and loss account |  | 230,321 |  | 197,294
Shareholders' funds |  | 235,321 |  | 202,294
For the year ended 30 April 2026 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 23 June 2026 and were signed by:
------------------------------- Alice Nyandundu Director
2

PROTECT24 LTD Notes to the Abridged Financial Statements For the year ended 30 April 2026
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 13 employees during the period under review Average number of employees during the year was 13 (2025 : 14).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 May 2025 | 779 |  | 5,872 |  | 539 |  | 1,949 |  | 9,139
Additions | - |  | - |  | - |  | - |  | -
Disposals | (779) |  | - |  | (539) |  | (1,949) |  | (3,267)
At 30 April 2026 | - |  | 5,872 |  | - |  | - |  | 5,872
Depreciation
At 01 May 2025 | 726 |  | 2,114 |  | 423 |  | 1,865 |  | 5,128
Charge for year | - |  | 752 |  | - |  | - |  | 752
On disposals | (726) |  | - |  | (423) |  | (1,865) |  | (3,014)
At 30 April 2026 | - |  | 2,866 |  | - |  | - |  | 2,866
Net book values
Closing balance as at 30 April 2026 | - |  | 3,006 |  | - |  | - |  | 3,006
Opening balance as at 01 May 2025 | 53 |  | 3,758 |  | 116 |  | 84 |  | 4,011
4. | Share Capital Authorised 1,000 Class A shares of £1.00 each
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
1,000 Class A shares of £1.00 each | 1,000 |  | 1,000
| 1,000 |  | 1,000
3