PROLEX LTD

Company Registration Number:
10707968 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

(Dormant)

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

PROLEX LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PROLEX LTD

Company Information

for the Period Ended 30 April 2023




Director: Anthony Mafo
Registered office: 30
Maida Vale
Monkson Park
Milton Keynes
Bucks
England
MK10 9RF
Company Registration Number: 10707968 (England and Wales)

PROLEX LTD

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
Anthony Mafo

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: Anthony Mafo
Status: Director

PROLEX LTD

Profit and Loss Account

for the Period Ended 30 April 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

PROLEX LTD

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 4,710 4,710
Total fixed assets: 4,710 4,710
Current assets
Creditors: amounts falling due within one year: 5 ( 9,485 ) ( 9,485 )
Net current assets (liabilities): ( 9,485 ) ( 9,485 )
Total assets less current liabilities: ( 4,775 ) ( 4,775 )
Total net assets (liabilities): ( 4,775 ) ( 4,775 )

The notes form part of these financial statements

PROLEX LTD

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 4,776 ) ( 4,776 )
Shareholders funds: ( 4,775 ) ( 4,775 )

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.

For the year ending 30 April 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: Anthony Mafo
Status: Director

The notes form part of these financial statements

PROLEX LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PROLEX LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

PROLEX LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

PROLEX LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2022 4,710 4,710
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2023 4,710 4,710
Depreciation
At 01 May 2022 - -
Charge for year 0 0
On disposals - -
Other adjustments - -
At 30 April 2023 0 0
Net book value
At 30 April 2023 4,710 4,710
At 30 April 2022 4,710 4,710

PROLEX LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 9,485 9,485
Total 9,485 9,485