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Company Registration No. 13334824 (England and Wales)
Progress With Us Ltd Unaudited accounts for the year ended 30 April 2023
Progress With Us Ltd Unaudited accounts Contents
Page
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Progress With Us Ltd Company Information for the year ended 30 April 2023
Directors
J L Read L J Wilkes
Company Number
13334824 (England and Wales)
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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Progress With Us Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
5,825 
3,304 
Cash at bank and in hand
7,662 
14,966 
13,487 
18,270 
Creditors: amounts falling due within one year
(9,180)
(16,195)
Net current assets
4,307 
2,075 
Net assets
4,307 
2,075 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
4,297 
2,065 
Shareholders' funds
4,307 
2,075 
For the year ending 30 April 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 11 November 2023 and were signed on its behalf by
J L Read Director Company Registration No. 13334824
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Progress With Us Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Progress With Us Ltd is a private company, limited by shares, registered in England and Wales, registration number 13334824.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,470 
3,302 
Accrued income and prepayments
353 
- 
Other debtors
2 
2 
5,825 
3,304 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
1,950 
Taxes and social security
3,572 
2,830 
Loans from directors
1,228 
2,940 
Accruals
600 
600 
Deferred income
3,780 
7,875 
9,180 
16,195 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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