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COMPANY REGISTRATION NUMBER: 12971717
ProAppGroup Ltd
Filleted Unaudited Financial Statements
31 October 2023
ProAppGroup Ltd
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
£
Current assets
20,032
9,575
Prepayments and accrued income
363
1,939
---------
---------
20,395
11,514
Creditors: amounts falling due within one year
1
1
---------
---------
Net current assets
20,394
11,513
---------
---------
Total assets less current liabilities
20,394
11,513
Accruals and deferred income
1,683
550
---------
---------
18,711
10,963
---------
---------
Capital and reserves
18,711
10,963
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31st 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 January 2024 , and are signed on behalf of the board by:
Mrs A N Hughes
Director
Company registration number: 12971717
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 28 George Street, Balsall Heath, Birmingham, B12 9RG.