Company registration number 04753565 (England and Wales)
PROCEDURE AND DATA SOLUTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
PROCEDURE AND DATA SOLUTIONS LTD
BALANCE SHEET
AS AT
31 MAY 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
725
912
Current assets
23,861
22,136
Creditors: amounts falling due within one year
(4,139)
(6,186)
Net current assets
19,722
15,950
Total assets less current liabilities
20,447
16,862
Net assets
20,447
16,862
Capital and reserves
20,447
16,862
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Procedure and Data Solutions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Wessex Business Park, Colden Common, Winchester, Hampshire, SO21 1WP.

For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

PROCEDURE AND DATA SOLUTIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2023
31 May 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 6 October 2023
..............................................
Mr P Davison
Director
Company registration number 04753565 (England and Wales)
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