Registered number
12083270
Pragma and Associates (Holdings) Limited
Unaudited Filleted Accounts
30 June 2022
Pragma and Associates (Holdings) Limited
Registered number: 12083270
Balance Sheet
as at 30 June 2022
2022 2021
£ £
Fixed assets 683,898 711,828
Current assets 38 128
Creditors: amounts falling due within one year (72,070) (100,000)
Net current liabilities (72,032) (99,872)
Total assets less current liabilities 611,866 611,956
Creditors: amounts falling due after more than one year (95,464) (195,464)
Accruals and deferred income (427) (495)
Net assets 515,975 415,997
Capital and reserves 515,975 415,997
Number Number
Average number of employees including directors 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 8 South Parade, Doncaster, South Yorkshire, DN1 2DY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr I Glendenning
Director
Approved by the board on 23 August 2022
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