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Company Registration No. 09553496 (England and Wales)
PRODIANCE LIMITED Unaudited accounts for the year ended 31 December 2023
PRODIANCE LIMITED Unaudited accounts Contents
Page
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PRODIANCE LIMITED Company Information for the year ended 31 December 2023
Director
Meghna Doshi
Company Number
09553496 (England and Wales)
Registered Office
24 LYTHAM AVENUE WATFORD WD19 6XB ENGLAND
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PRODIANCE LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
9,000 
9,000 
Current assets
Cash at bank and in hand
3,879 
1,021 
Net current assets
3,879 
1,021 
Total assets less current liabilities
12,879 
10,021 
Creditors: amounts falling due after more than one year
(11,761)
(9,000)
Net assets
1,118 
1,021 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,018 
921 
Shareholders' funds
1,118 
1,021 
For the year ending 31 December 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 March 2024 and were signed on its behalf by
Meghna Doshi Director Company Registration No. 09553496
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PRODIANCE LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
PRODIANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09553496. The registered office is 24 LYTHAM AVENUE, WATFORD, WD19 6XB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2023
9,000 
At 31 December 2023
9,000 
Amortisation
At 1 January 2023
- 
At 31 December 2023
- 
Net book value
At 31 December 2023
9,000 
At 31 December 2022
9,000 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,033 
9,000 
Loans from directors
4,728 
- 
11,761 
9,000 
6
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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