1 February 2022 false No description of principal activity Taxfiler 2023.10 06668099business:PrivateLimitedCompanyLtd2022-02-012023-01-31 066680992022-01-31 066680992022-02-012023-01-31 06668099business:AuditExemptWithAccountantsReport2022-02-012023-01-31 06668099business:FilletedAccounts2022-02-012023-01-31 066680992023-01-31 06668099business:Director12022-02-012023-01-31 06668099business:Director22022-02-012023-01-31 06668099business:RegisteredOffice2022-02-012023-01-31 066680992022-01-31 06668099core:WithinOneYear2023-01-31 06668099core:WithinOneYear2022-01-31 06668099core:AfterOneYear2023-01-31 06668099core:AfterOneYear2022-01-31 06668099countries:EnglandWales2022-02-012023-01-31 066680992021-02-012022-01-31 06668099business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 06668099 (England and Wales)
Proklec Ltd Unaudited accounts for the year ended 31 January 2023
Proklec Ltd Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
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Proklec Ltd Company Information for the year ended 31 January 2023
Directors
Barbara Harland Stuart Mitchell
Company Number
06668099 (England and Wales)
Registered Office
UNIT 2, WALSHAM INDUSTRIAL ESTATE GLOBE RECTORY ROAD GRAYS RM17 6ST ENGLAND
Accountants
Mayflower Accountancy & Tax Limited 10 Alma Farm Road Toddington Dunstable Bedfordshire LU5 6BG
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Proklec Ltd Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
23,657 
18,843 
Current assets
25,872 
30,774 
Prepayments and accrued income
4,102 
1,980 
Creditors: amounts falling due within one year
(85,813)
(57,140)
Net current liabilities
(55,839)
(24,386)
Total assets less current liabilities
(32,182)
(5,543)
Creditors: amounts falling due after more than one year
238 
- 
Net liabilities
(31,944)
(5,543)
Capital and reserves
(31,944)
(5,543)
NOTES TO THE ACCOUNTS
1 Statutory information
Proklec Ltd is a private company, limited by shares, registered in England and Wales, registration number 06668099. The registered office is UNIT 2, WALSHAM INDUSTRIAL ESTATE GLOBE , RECTORY ROAD, GRAYS, RM17 6ST, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
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 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.
Approved by the board on 27 October 2023
Barbara Harland Director Company Registration No. 06668099
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