Registered Number 08184341

PRO MEDIA SOLUTIONS LIMITED

Micro-entity Accounts

31 August 2023

PRO MEDIA SOLUTIONS LIMITED Registered Number 08184341

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
13,532
18,535
Current Assets
26,178
88,800
Creditors: amounts falling due within one year
(45,806)
(82,064)
Net current assets (liabilities)
(19,628)
6,736
Total assets less current liabilities
(6,096)
25,271
Creditors: amounts falling due after more than one year
(16,844)
(27,500)
Total net assets (liabilities)
(22,940)
(2,229)
Capital and reserves
(22,940)
(2,229)
  • For the year ending 31 August 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 November 2023

And signed on their behalf by:
Mr Simon Colborne, Director
Mrs Sarah Colborne, Director

PRO MEDIA SOLUTIONS LIMITED Registered Number 08184341

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 3 3