1 November 2022 false No description of principal activity Taxfiler 2023.14 13360151business:PrivateLimitedCompanyLtd2022-11-012023-10-31 133601512022-10-31 133601512022-11-012023-10-31 13360151business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 13360151business:FilletedAccounts2022-11-012023-10-31 133601512023-10-31 13360151business:Director12022-11-012023-10-31 13360151business:RegisteredOffice2022-11-012023-10-31 133601512022-10-31 13360151core:WithinOneYear2023-10-31 13360151core:WithinOneYear2022-10-31 13360151countries:EnglandWales2022-11-012023-10-31 133601512021-11-012022-10-31 13360151business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13360151 (England and Wales)
PROSMART EXPRESS LTD Unaudited accounts for the year ended 31 October 2023
PROSMART EXPRESS LTD Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
PAGE
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PROSMART EXPRESS LTD Company Information for the year ended 31 October 2023
Director
Farhan Nadeem
Company Number
13360151 (England and Wales)
Registered Office
UNIT 4 REAR OF 188 CROW LANE ROMFORD RM7 0ES UNITED KINGDOM
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PROSMART EXPRESS LTD Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
3,706 
4,360 
Current assets
2,133 
1,869 
Creditors: amounts falling due within one year
(25,540)
(15,868)
Net current liabilities
(23,407)
(13,999)
Total assets less current liabilities
(19,701)
(9,639)
Accruals and deferred income
(1,000)
(1,500)
Net liabilities
(20,701)
(11,139)
Capital and reserves
(20,701)
(11,139)
NOTES TO THE ACCOUNTS
1 Statutory information
PROSMART EXPRESS LTD is a private company, limited by shares, registered in England and Wales, registration number 13360151. The registered office is UNIT 4 REAR OF 188 CROW LANE, ROMFORD, RM7 0ES, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the 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. 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 1 March 2024
Farhan Nadeem Director Company Registration No. 13360151
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