1 June 2022 false No description of principal activity Taxfiler 2023.10 08504280business:PrivateLimitedCompanyLtd2022-06-012023-03-31 085042802022-05-31 085042802022-06-012023-03-31 08504280business:AuditExemptWithAccountantsReport2022-06-012023-03-31 08504280business:FilletedAccounts2022-06-012023-03-31 085042802023-03-31 085042802022-05-31 08504280core:WithinOneYear2023-03-31 08504280core:WithinOneYear2022-05-31 08504280core:AfterOneYear2023-03-31 08504280core:AfterOneYear2022-05-31 08504280countries:EnglandWales2022-06-012023-03-31 08504280business:RegisteredOffice2022-06-012023-03-31 085042802021-09-012022-05-31 08504280business:Micro-entities2022-06-012023-03-31 08504280business:Director12022-06-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08504280 (England and Wales)
Proforecast Ltd Unaudited accounts for the period from 1 June 2022 to 31 March 2023
Proforecast Ltd Annual report and unaudited accounts for the period from 1 June 2022 to 31 March 2023
CONTENTS
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Proforecast Ltd Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
1,177,515 
1,068,825 
Current assets
112,181 
102,949 
Prepayments and accrued income
2,746 
2,745 
Creditors: amounts falling due within one year
(331,773)
(147,975)
Net current liabilities
(216,846)
(42,281)
Total assets less current liabilities
960,669 
1,026,544 
Creditors: amounts falling due after more than one year
(850,368)
(736,249)
Accruals and deferred income
(12,500)
(2,760)
Net assets
97,801 
287,535 
Capital and reserves
97,801 
287,535 
NOTES TO THE ACCOUNTS
1 Statutory information
Proforecast Ltd is a private company, limited by shares, registered in England and Wales, registration number 08504280. The registered office is Sunderland Software Centre, Tavistock Place, Sunderland, Tyne & Wear, SR1 1PB.
2 Average number of employees
During the period the average number of employees was 10 (2022: 9).
For the period ending 31 March 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 18 May 2023
Steven Keith Bijan Katirai Director Company Registration No. 08504280
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