1 September 2022 false No description of principal activity Taxfiler 2023.11.1 08168933business:PrivateLimitedCompanyLtd2022-09-012023-08-31 081689332022-08-31 081689332022-09-012023-08-31 08168933business:AuditExemptWithAccountantsReport2022-09-012023-08-31 08168933business:FilletedAccounts2022-09-012023-08-31 081689332023-08-31 08168933business:Director12022-09-012023-08-31 08168933business:RegisteredOffice2022-09-012023-08-31 081689332022-08-31 08168933core:WithinOneYear2023-08-31 08168933core:WithinOneYear2022-08-31 08168933core:AfterOneYear2023-08-31 08168933core:AfterOneYear2022-08-31 08168933countries:EnglandWales2022-09-012023-08-31 081689332021-09-012022-08-31 08168933business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 08168933 (England and Wales)
PROMATRIX SOLUTIONS PVT LTD Unaudited accounts for the year ended 31 August 2023
PROMATRIX SOLUTIONS PVT LTD Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
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PROMATRIX SOLUTIONS PVT LTD Company Information for the year ended 31 August 2023
Director
Narender Raju Bongoni
Company Number
08168933 (England and Wales)
Registered Office
1 Brunel Way 2nd Floor, The Porter Building Slough SL1 1FQ
Accountants
BANNER AND ASSOCIATES BANNER HOUSE 29 BYRON ROAD HARROW MIDDLESEX HA1 1JR
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PROMATRIX SOLUTIONS PVT LTD Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
17,069 
1,030 
Current assets
87,853 
138,637 
Creditors: amounts falling due within one year
(11,016)
(19,541)
Net current assets
76,837 
119,096 
Total assets less current liabilities
93,906 
120,126 
Creditors: amounts falling due after more than one year
(17,460)
(23,000)
Accruals and deferred income
- 
(27,000)
Net assets
76,446 
70,126 
Capital and reserves
76,446 
70,126 
NOTES TO THE ACCOUNTS
1 Statutory information
PROMATRIX SOLUTIONS PVT LTD is a private company, limited by shares, registered in England and Wales, registration number 08168933. The registered office is 1 Brunel Way, 2nd Floor, The Porter Building, Slough, SL1 1FQ.
2 Average number of employees
During the year the average number of employees was 6 (2022: 6).
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 January 2024
Narender Raju Bongoni Director Company Registration No. 08168933
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