1 February 2023 false No description of principal activity Taxfiler 2024.1 4620718business:PrivateLimitedCompanyLtd2023-02-012024-01-31 46207182023-01-31 46207182023-02-012024-01-31 4620718business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 4620718business:FilletedAccounts2023-02-012024-01-31 46207182024-01-31 46207182023-01-31 4620718core:WithinOneYear2024-01-31 4620718core:WithinOneYear2023-01-31 4620718countries:EnglandWales2023-02-012024-01-31 4620718business:RegisteredOffice2023-02-012024-01-31 46207182022-02-012023-01-31 4620718business:Micro-entities2023-02-012024-01-31 4620718business:Director12023-02-012024-01-31 iso4217:GBP xbrli:pure
PROCAD AUTOMOTIVE LIMITED Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
1,688 
2,250 
Current assets
56,950 
49,902 
Creditors: amounts falling due within one year
(6,544)
(6,112)
Net current assets
50,406 
43,790 
Total assets less current liabilities
52,094 
46,040 
Net assets
52,094 
46,040 
Capital and reserves
52,094 
46,040 
NOTES TO THE ACCOUNTS
1 Statutory information
PROCAD AUTOMOTIVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4620718. The registered office is 11 MARLPIT LANE, HEADLESS CROSS, REDDITCH, B97 5AN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 January 2024 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 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 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 11 April 2024
CARL PORTMAN-DUNKLEY Director Company Registration No. 4620718
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