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Company Registration No. 08631028 (England and Wales)
Professional Centrum Limited Unaudited accounts for the year ended 31 July 2023
Professional Centrum Limited Unaudited accounts Contents
Page
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Professional Centrum Limited Company Information for the year ended 31 July 2023
Directors
Danuta Przybylska Beata Stojek
Company Number
08631028 (England and Wales)
Registered Office
19 MEALS HOUSE GLOVER STREET WEST BROMWICH B70 6DZ ENGLAND
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Professional Centrum Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,054 
14,282 
Current assets
Debtors
2,737 
300 
Cash at bank and in hand
21,552 
72,065 
24,289 
72,365 
Creditors: amounts falling due within one year
(45,958)
(22,931)
Net current (liabilities)/assets
(21,669)
49,434 
Total assets less current liabilities
(615)
63,716 
Creditors: amounts falling due after more than one year
(39,775)
(43,400)
Net (liabilities)/assets
(40,390)
20,316 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(41,390)
19,316 
Shareholders' funds
(40,390)
20,316 
For the year ending 31 July 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 8 November 2023 and were signed on its behalf by
Danuta Przybylska Director Company Registration No. 08631028
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Professional Centrum Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Professional Centrum Limited is a private company, limited by shares, registered in England and Wales, registration number 08631028. The registered office is 19 MEALS HOUSE GLOVER STREET, WEST BROMWICH, B70 6DZ, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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:
Plant & machinery
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
4,521 
13,892 
18,413 
Additions
- 
12,616 
12,616 
At 31 July 2023
4,521 
26,508 
31,029 
Depreciation
At 1 August 2022
2,351 
1,780 
4,131 
Charge for the year
2,170 
3,674 
5,844 
At 31 July 2023
4,521 
5,454 
9,975 
Net book value
At 31 July 2023
- 
21,054 
21,054 
At 31 July 2022
2,170 
12,112 
14,282 
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Professional Centrum Limited Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,737 
300 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,249 
105 
Trade creditors
9,481 
186 
Taxes and social security
4,678 
4,651 
Loans from directors
29,550 
7,090 
Accruals
- 
10,899 
45,958 
22,931 
Other creditors - amount to be paid to clients for acciedent claims received Director's loan
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
39,775 
40,000 
Taxes and social security
- 
3,400 
39,775 
43,400 
Bounce Back Loan
8
Average number of employees
During the year the average number of employees was 7 (2022: 4).
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