Proon Enterprises Ltd 11389389 false 2021-07-01 2022-06-30 2022-06-30 The principal activity of the company is Theatre Management Digita Accounts Production Advanced 6.30.9574.0 true 11389389 2021-07-01 2022-06-30 11389389 2022-06-30 11389389 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 11389389 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 11389389 bus:Micro-entities 2021-07-01 2022-06-30 11389389 bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 11389389 bus:FullAccounts 2021-07-01 2022-06-30 11389389 bus:SmallCompaniesRegimeForAccounts 2021-07-01 2022-06-30 11389389 bus:RegisteredOffice 2021-07-01 2022-06-30 11389389 bus:Director1 2021-07-01 2022-06-30 11389389 bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 11389389 countries:England 2021-07-01 2022-06-30 11389389 2020-06-01 2021-06-30 11389389 2021-06-30 11389389 core:CurrentFinancialInstruments core:WithinOneYear 2021-06-30 11389389 core:Non-currentFinancialInstruments core:AfterOneYear 2021-06-30 iso4217:GBP xbrli:pure

Registration number: 11389389

Proon Enterprises Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2022

 

Proon Enterprises Ltd

(Registration number: 11389389)
Balance Sheet as at 30 June 2022

2022
£

2021
£

Current assets

335,643

69,722

Prepayments and accrued income

144,000

147,982

Creditors: Amounts falling due within one year

(405,529)

(144,239)

Total assets less current liabilities

74,114

73,465

Creditors: Amounts falling due after more than one year

(6,968)

(6,968)

Accruals and deferred income

-

(2,600)

 

67,146

63,897

Capital and reserves

67,146

63,897

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
14 Rother Street
Stratford-upon-Avon
Warwickshire
CV37 6LU

These financial statements were authorised for issue by the director on 17 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2021 - 4).

 

Proon Enterprises Ltd

(Registration number: 11389389)
Balance Sheet as at 30 June 2022

For the financial year ending 30 June 2022 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 October 2023
 

.........................................
Miss R Hallworth
Director