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Registration number: 05970755

Prosys Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Prosys Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Prosys Limited

Company Information

Director

Mr M Pearce

Registered office

20 Ladderedge
Leek
Staffordshire
ST13 7AE

 

Prosys Limited

(Registration number: 05970755)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

446

524

Current assets

1,083

874

Prepayments and accrued income

2,400

-

Creditors: Amounts falling due within one year

(2,761)

(1,176)

Net current assets/(liabilities)

722

(302)

Total assets less current liabilities

1,168

222

Accruals and deferred income

(874)

(472)

 

294

(250)

Capital and reserves

294

(250)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20 Ladderedge
Leek
Staffordshire
ST13 7AE

These financial statements were authorised for issue by the director on 22 November 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Prosys Limited

(Registration number: 05970755)
Balance Sheet as at 31 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 November 2022
 

.........................................
Mr M Pearce
Director