Promansis Limited
Registered number: 07118194
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Current assets 369,022 359,460
Creditors: amounts falling due within one year (146,851) (146,329)
Net current assets 222,171 213,131
Total assets less current liabilities 222,171 213,131
Accruals and deferred income (700) (700)
Net assets 221,471 212,431
Capital and reserves 221,471 212,431
Number Number
Average number of employees (including Directors) 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Woodlands Tinkers Lane Wiggington Tring HP23 6JB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
J C Haigh
Director
Approved by the board on 10 October 2023
Promansis Limited 07118194 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 J C Haigh No description of principal activity 07118194 2021-04-01 2022-03-31 07118194 core:WithinOneYear 2022-03-31 07118194 2022-04-01 2023-03-31 07118194 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07118194 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07118194 countries:England 2022-04-01 2023-03-31 07118194 bus:Director40 2022-04-01 2023-03-31 07118194 bus:Micro-entities 2022-04-01 2023-03-31 07118194 bus:FullAccounts 2022-04-01 2023-03-31 07118194 2023-03-31 07118194 core:WithinOneYear 2023-03-31 07118194 2022-03-31 iso4217:GBP xbrli:pure