Protos Healthcare Limited iXBRL

Protos Healthcare Limited iXBRL

PROTOS HEALTHCARE LIMITED - Company Information

Print Friendly Version

Relate AccountsProduction v2.5.2 v2.5.2 2021-01-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is business and domestic software development. 14 February 2022 1 1 NI602978 2021-12-31 NI602978 2020-12-31 NI602978 2019-12-31 NI602978 2021-01-01 2021-12-31 NI602978 2020-01-01 2020-12-31 NI602978 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 NI602978 uk-bus:AbridgedAccounts 2021-01-01 2021-12-31 NI602978 uk-core:CapitalReserve 2021-12-31 NI602978 uk-core:CapitalReserve 2020-12-31 NI602978 uk-core:ParentEntities 2021-01-01 2021-12-31 NI602978 2021-01-01 2021-12-31 NI602978 uk-bus:Director1 2021-01-01 2021-12-31 NI602978 uk-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 NI602978 uk-bus:Micro-entities 2021-01-01 2021-12-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI602978
 
 
Protos Healthcare Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 December 2021
Protos Healthcare Limited
Company Registration Number: NI602978
STATEMENT OF FINANCIAL POSITION
as at 31 December 2021

    2021   2020
  £   £
 
Fixed Assets 27,250   27,250
  ─────────   ─────────
Current assets 6,235   6,156
Creditors: amounts falling due within one year (2,420)   (1,990)
  ─────────   ─────────
Net Current Assets 3,815   4,166
  ─────────   ─────────
Total Assets less Current Liabilities 31,065   31,416
Accruals and deferred income (1,750)   (1,750)
  ─────────   ─────────
Net Assets 29,315   29,666
  ═════════   ═════════
 
Capital and Reserves 29,315   29,666
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Protos Healthcare Limited is a company limited by shares incorporated in Northern Ireland. The registered office of the company is 89-91 Academy Street, Belfast, BT1 2LS, which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was;
 
  2021 2020
  Number Number
 
Directors 1 1
  ═════════ ═════════
   
3. Parent company
 
The company regards Cathedral Eye Clinic Ltd as its parent company.
 
   
4. Controlling interest
 
Cathedral Eye Clinic Ltd  is considered the company's controlling interest as it holds 100% of the ordinary share capital of the company.
     
For the financial year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Income Statement.
 
Approved by the Director on 14 February 2022 and signed by:
 
   
________________________________  
Prof. Jonathan Moore  
Director