Pro Mhor Limited Filleted Accounts Cover
Pro Mhor Limited
Company No. SC536352
Unaudited Accounts
30 November 2021
Pro Mhor Limited Directors Report Registrar
The Directors present their report and accounts for the period ended 30 November 2021.
Principal activities
The principal activity of the company during the period under review was Other engineering activities.
Directors
The Directors who served during the period were as follows:
S. Docherty
W. Espie
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
W. Espie
Director
27 August 2022
Pro Mhor Limited Balance Sheet Registrar
at
30 November 2021
Company No.
SC536352
2021
2020
£
£
Fixed assets
9,3449,117
Current assets
86,224133,363
Creditors: Amounts falling due within one year
(20,209)
(28,680)
Net current assets
66,015104,683
Total assets less current liabilities
75,359113,800
Accruals and deferred income
(1)
-
75,358113,800
Capital and reserves
75,358
113,800
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the period:
2
2
3
General information
Its registered number is:
SC536352
Its registered office is:
Its trading address is:
Studio 2014
41 Bardrainney Avenue
Mile End Mill
Port Glasgow
Abbey Mill Business Centre
Renfrewshire
Paisley
PA1 1JS
PA14 6HD
For the period ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 August 2022 and signed on its behalf by:
W. Espie - Director
Pro Mhor LimitedSC53635230 November 202101 June 2020false27 August 2022BTCSoftware AP Solution 2022 9.3.019.3.01The principal activity of the company during the period under review was Other engineering activities. SC5363522020-06-012021-11-30SC5363522021-11-30SC5363522020-05-31SC536352core:WithinOneYear2021-11-30SC536352core:WithinOneYear2020-05-31SC5363522019-06-012020-05-31SC536352bus:RegisteredOffice2020-06-012021-11-30SC5363522020-06-01SC536352bus:Micro-entities2020-06-012021-11-30SC536352bus:FullAccounts2020-06-012021-11-30SC536352bus:AuditExempt-NoAccountantsReport2020-06-012021-11-30SC536352bus:Director22020-06-012021-11-30SC536352bus:PrivateLimitedCompanyLtd2020-06-012021-11-30iso4217:GBPxbrli:pure