Company Registration No. 11926607 (England and Wales)
PROKON LTD
Annual Report and Statement of Accounts
For the Period from 01 May 2022 to 30 April 2023

PROKON LTD

Annual report and statement of accounts for the period ending 30/04/2023

PROKON LTD

Financial statement for the period ended 30/04/2023

Company Information

1 Statutory Information
Company Number 11926607
Registered Office CHESTNUT HOUSE, UNIT A, SUITE 1, KINGSWOOD BUSINESS PARK HOLYHEAD ROAD
ALBRIGHTON
WOLVERHAMPTON
WV7 3AU
2 Directors
Directors who held office during the period were:
Matthew STRINGER   
Kenneth Peter WILLIAMS   
3 Principal Activity
The principal activity of the company is to provide fire protection and fire detection consultancy and design services.
4 Employees
Average number of employees, including directors, during the year was as follows:
2023 5
2022 5

PROKON LTD

Financial statement for the period ended 30/04/2023

Statement of Financial Position

2023 2022
£ £
Fixed Assets 3,721 10,349
Current Assets 55,686 122,929
Prepayment and accrued Income 3,613 2,536
Creditors: amounts falling due within one year (49,058) (85,931)
Net Current Assets 10,241 39,534
Total assets less current liabilities 13,962 49,883
Creditors: amounts falling due after one year - -
Net Assets 13,962 49,883
Capital and reserves 13,962 49,883
For the period ending 30/04/2023 the company was entitled to exemption 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 30 January 2024
Kenneth Williams
Company Registration No. 11926607