Protologic_Limited_31_Aug_2023_set_of_accounts_for_filing.html

Protologic_Limited_31_Aug_2023_set_of_accounts_for_filing.html


1 September 2022 v2023.25.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP034241542022-09-012023-08-31034241542023-08-31034241542022-08-3103424154core:WithinOneYear2023-08-3103424154core:WithinOneYear2022-08-3103424154bus:RegisteredOffice2022-09-012023-08-31034241542021-09-012022-08-3103424154bus:Director12022-09-012023-08-310342415412022-09-012023-08-3103424154countries:EnglandWales2022-09-012023-08-3103424154bus:AuditExemptWithAccountantsReport2022-09-012023-08-3103424154bus:PrivateLimitedCompanyLtd2022-09-012023-08-3103424154bus:Micro-entities2022-09-012023-08-3103424154bus:FullAccounts2022-09-012023-08-31
Company registration number:
03424154
Protologic Limited
Unaudited Filleted Financial Statements for the year ended
31 August 2023
Protologic Limited
Statement of Financial Position
31 August 2023
20232022
££
Fixed assets
358
 
38,277
 
   
Current assets
102,733
 
61,533
 
Prepayments and accrued income
248
 
10,448
 
Creditors: amounts falling due within one year
(32,750
)
(20,268
)
Net current assets
70,231
 
51,713
 
Total assets less current liabilities
70,589
 
89,990
 
Accruals and deferred income
(688
)
(625
)
Net assets
69,901
 
89,365
 
   
Capital and reserves
69,901
 
89,365
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
79 Bushey Wood Road
,
Sheffield
,
S17 3QD
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).
For the year ending
31 August 2023
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 October 2023
, and are signed on behalf of the board by:
T Harrison
Director
Company registration number:
03424154