Company Registration No. 14309098 (England and Wales)
PROMACO LTD
Unaudited accounts
for the period from 22 August 2023 to 31 August 2023
PROMACO LTD
Unaudited accounts
Contents
PROMACO LTD
Company Information
for the period from 22 August 2023 to 31 August 2023
Company Number
14309098 (England and Wales)
Registered Office
FLAT 10 WELLINGTON COURT
4 RUTLAND STREET
LEICESTER
LE1 1RA
ENGLAND
Accountants
Progressing Pounds Limited
32 Smedmore Road
Leicester
LE5 0NH
PROMACO LTD
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
588
2,009
Creditors: amounts falling due within one year
(1,463)
(832)
Net current (liabilities)/assets
(875)
1,177
Net (liabilities)/assets
(875)
1,177
Called up share capital
1
1
Profit and loss account
(876)
1,176
Shareholders' funds
(875)
1,177
For the period ending 31 August 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 October 2023 and were signed on its behalf by
MATAWA, Promise
Director
Company Registration No. 14309098
PROMACO LTD
Notes to the Accounts
for the period from 22 August 2023 to 31 August 2023
PROMACO LTD is a private company, limited by shares, registered in England and Wales, registration number 14309098. The registered office is FLAT 10 WELLINGTON COURT, 4 RUTLAND STREET, LEICESTER, LE1 1RA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
31/08/2023
21/08/2023
Taxes and social security
682
682
5
Average number of employees
During the period the average number of employees was 0 (21/08/2023: 0).