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Company Registration No. 05006088 (England and Wales)
PROMITTERE LIMITED Unaudited accounts for the year ended 31 January 2023
PROMITTERE LIMITED Unaudited accounts Contents
Page
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PROMITTERE LIMITED Company Information for the year ended 31 January 2023
Directors
Adeyemi AWOYEMI Olashubomi Awoye AWOYEMI
Company Number
05006088 (England and Wales)
Registered Office
HEATHDENE RAY MILL ROAD EAST MAIDENHEAD SL6 8SX ENGLAND
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PROMITTERE LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
672 
385 
Current assets
Cash at bank and in hand
2,427 
4,656 
Creditors: amounts falling due within one year
(495)
(1,535)
Net current assets
1,932 
3,121 
Net assets
2,604 
3,506 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,602 
3,504 
Shareholders' funds
2,604 
3,506 
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 24 October 2023 and were signed on its behalf by
Adeyemi AWOYEMI Director Company Registration No. 05006088
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PROMITTERE LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
PROMITTERE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05006088. The registered office is HEATHDENE, RAY MILL ROAD EAST, MAIDENHEAD, SL6 8SX, 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.
3
Accounting policies
These financial statements for the year ended 31 January 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2022
780 
Additions
669 
At 31 January 2023
1,449 
Depreciation
At 1 February 2022
395 
Charge for the year
382 
At 31 January 2023
777 
Net book value
At 31 January 2023
672 
At 31 January 2022
385 
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PROMITTERE LIMITED Notes to the Accounts for the year ended 31 January 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
345 
335 
Accruals
150 
1,200 
495 
1,535 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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